Purchase Orders Over €20,000 2025 (annual)

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€20,007.84
31 Dec 2025	SAR SECURITY	Security Contract	Purchase Order	€20,168.95
31 Dec 2025	HEATMERCHANTS GROUP	Plumbing Class Materials	Purchase Order	€20,223.41
31 Dec 2025	SERVISOURCE HEALTHCARE LTD	Academic Personal Assistants	Purchase Order	€20,962.02
31 Dec 2025	HEATMERCHANTS GROUP	Electrical Class Materials	Purchase Order	€21,293.27
31 Dec 2025	W1 DESIGN LTD T/A ONE PRODUCTIONS	Marketing Project	Purchase Order	€21,457.92
31 Dec 2025	AUTOMATIC FIRE & INTEGRATED SOLUTIONS	Fire Alarm Contract	Purchase Order	€21,788.83
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€21,851.21
31 Dec 2025	WS ATKINS IRELAND LTD	Consultancy Services	Purchase Order	€22,201.50
31 Dec 2025	MAURICE GRAHAM LTD	Plumbing Class Materials	Purchase Order	€22,336.80
31 Dec 2025	UNION OF STUDENTS IN IRELAND	Affiliation Fees 25-26	Purchase Order	€23,037.50
31 Dec 2025	CUSKEN SYNC LTD	Furniture Purchases	Purchase Order	€23,320.80
31 Dec 2025	GUNT TECHNOLOGY LIMITED	Mechanical Engineering Lab Equipment	Purchase Order	€23,422.00
31 Dec 2025	SERVISOURCE HEALTHCARE LTD	Academic Personal Assistants	Purchase Order	€24,044.17
31 Dec 2025	ANNERTECH LTD	Website Support	Purchase Order	€24,147.36
31 Dec 2025	PRECISE CONSTRUCTION INSTURMENTS T/A KOREC	Surveying Equipment	Purchase Order	€24,342.87
31 Dec 2025	W & G BAIRD LTD	Prospectus Print 25-26	Purchase Order	€24,512.67
31 Dec 2025	TUA	TUA Subscription 25-26	Purchase Order	€25,000.00
31 Dec 2025	CONTENT ONLINE AB	Library Database Subscription 2026	Purchase Order	€25,099.60
31 Dec 2025	SERVISOURCE HEALTHCARE LTD	Academic Personal Assistants	Purchase Order	€25,696.91
31 Dec 2025	GMAC ELECTRICAL LTD	Electrical Engineering Lab Equipment	Purchase Order	€26,286.60
31 Dec 2025	ARACHAS CORPORATE BROKERS LTD T/A ARACHAS	Insurance Renewals	Purchase Order	€26,415.57
31 Dec 2025	IRISH COPYRIGHT LICENSING AGENCY	Copyright Licence	Purchase Order	€26,919.32
31 Dec 2025	IRISHJOBS.IE	Recruitment Advertising	Purchase Order	€27,023.10
31 Dec 2025	MATHWORKS LTD	IT Licence	Purchase Order	€27,152.25
31 Dec 2025	DELOITTE IRELAND LLP	Audit Fees	Purchase Order	€27,207.60
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€27,439.75
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€27,627.80
31 Dec 2025	BAUER MEDIA AUDIO IRELAND	Advertising	Purchase Order	€28,216.20
31 Dec 2025	FUSION EVENTS	Conferring Event	Purchase Order	€28,732.80
31 Dec 2025	BUNZL IRELAND LIMITED	Sanitary Paper Supply Contract	Purchase Order	€28,948.97
31 Dec 2025	HEANET LIMITED (SOFTWARE)	IT Sofware Support	Purchase Order	€29,212.50
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€29,222.73
31 Dec 2025	MICROMAIL LTD	Learning Platform Licence	Purchase Order	€29,549.78
31 Dec 2025	Life Technologies Europe BV (Ireland Branch)	Research Lab Equipment	Purchase Order	€29,656.48
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€29,672.59
31 Dec 2025	TECHNOLOGY ONE (UK) LIMITED	IT Licence	Purchase Order	€29,896.70
31 Dec 2025	QUALITY AND QUALIFICATIONS IRELAND	Membership Fee	Purchase Order	€30,000.00
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€30,261.78
31 Dec 2025	AKARI SOFTWARE LIMITED	IT Licence	Purchase Order	€30,449.88
31 Dec 2025	SCHNEIDER ELECTRIC IRE LTD	BMS Contract	Purchase Order	€30,490.64
31 Dec 2025	ANNERTECH LTD	Website Services Contract	Purchase Order	€30,571.65
31 Dec 2025	INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LIMITED	Professional Fees	Purchase Order	€30,577.80
31 Dec 2025	CONSCIA TECHNOLOGIES LTD T/A CONSCIA IRELAND	IT Licence	Purchase Order	€30,694.97
31 Dec 2025	Cantec Business Technology Ltd	Printing/Photocopying Contract	Purchase Order	€31,086.71
31 Dec 2025	STARRUS ECO HOLDINGS LTD T/A GREENSTAR	Waste Collection Contract	Purchase Order	€31,155.75
31 Dec 2025	CLERMONT HEALTH	Student Medical Services	Purchase Order	€31,396.00
31 Dec 2025	OPTINERGY LTD	Wind Turbine Maintenance	Purchase Order	€32,050.82
31 Dec 2025	ALLIUM UK HOLDING LIMITED	Library Database Subscription 24-25	Purchase Order	€32,801.64
31 Dec 2025	LADDER TO SUCCESS LIMITED	Foreign Agents Fees	Purchase Order	€33,055.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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