Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€22,947.00
31 Dec 2024	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€25,642.00
31 Dec 2024	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€20,445.00
31 Dec 2024	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€65,316.00
31 Dec 2024	D2L EUROPE LTD	Purchase order over €20,000	Purchase Order	€410,339.00
31 Dec 2024	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€162,265.00
31 Dec 2024	BIMM DUBLIN LTD	Purchase order over €20,000	Purchase Order	€2,035,302.00
31 Dec 2024	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€23,743.00
31 Dec 2024	I AND C DIGITAL LTD	Purchase order over €20,000	Purchase Order	€22,200.00
31 Dec 2024	ENTERPRISE IRELAND	Purchase order over €20,000	Purchase Order	€72,746.00
31 Dec 2024	STEP BY STEP CHILD AND FAMILY PROJECT LTD	Purchase order over €20,000	Purchase Order	€21,362.00
31 Dec 2024	IVANTI UK LIMITED	Purchase order over €20,000	Purchase Order	€30,337.00
31 Dec 2024	HEANET LTD	Purchase order over €20,000	Purchase Order	€109,082.00
31 Dec 2024	BDO	Purchase order over €20,000	Purchase Order	€37,660.00
31 Dec 2024	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€35,221.00
31 Dec 2024	Prodigy Learning Ltd	Purchase order over €20,000	Purchase Order	€20,432.00
31 Dec 2024	VODAFONE	Purchase order over €20,000	Purchase Order	€122,469.00
31 Dec 2024	QUALITY AND QUALIFICATIONS IRELAND	Purchase order over €20,000	Purchase Order	€67,500.00
31 Dec 2024	KENILWORTH LANGUAGE INSTITUTE	Purchase order over €20,000	Purchase Order	€22,557.00
31 Dec 2024	MAHONEY ARCHITECTURE ltd	Purchase order over €20,000	Purchase Order	€67,797.00
31 Dec 2024	RTE T/A RADIO TEILIFIS EIREANN	Purchase order over €20,000	Purchase Order	€28,000.00
31 Dec 2024	MAHONEY ARCHITECTURE ltd	Purchase order over €20,000	Purchase Order	€56,703.00
31 Dec 2024	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€116,587.00
31 Dec 2024	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€58,426.00
31 Dec 2024	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€73,189.00
31 Dec 2024	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€62,266.00
31 Dec 2024	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€24,482.00
31 Dec 2024	Enovation Solutions	Purchase order over €20,000	Purchase Order	€26,800.00
31 Dec 2024	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€243,713.00
31 Dec 2024	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€205,478.00
31 Dec 2024	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€133,697.00
31 Dec 2024	ARTHUR COX SOLICITORS	Purchase order over €20,000	Purchase Order	€34,085.00
31 Dec 2024	HAVAS MEDIA IRELAND LTD	Purchase order over €20,000	Purchase Order	€27,641.00
31 Dec 2024	Mason Hayes and Curran LLP	Purchase order over €20,000	Purchase Order	€40,965.00
31 Dec 2024	ERIUGENA DESIGNATED ACTIVITY COMPANY	Purchase order over €20,000	Purchase Order	€38,144.00
31 Dec 2024	STEP BY STEP CHILD AND FAMILY PROJECT LTD	Purchase order over €20,000	Purchase Order	€21,362.00
31 Dec 2024	TERMINALFOUR	Purchase order over €20,000	Purchase Order	€37,939.00
31 Dec 2024	CIRCET NETWORKS (IRELAND) LIMITED	Purchase order over €20,000	Purchase Order	€31,003.00
31 Dec 2024	ABK ARCHITECTS (IRELAND) LTD	Purchase order over €20,000	Purchase Order	€55,000.00
31 Dec 2024	SHELBOURNE FOOTBALL CLUB	Purchase order over €20,000	Purchase Order	€22,000.00
31 Dec 2024	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€22,448.00
31 Dec 2024	MATHWORKS LTD	Purchase order over €20,000	Purchase Order	€68,179.00
31 Dec 2024	ENVIRONMENTAL AND PROCESS AUTOMATION LTD	Purchase order over €20,000	Purchase Order	€20,100.00
31 Dec 2024	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€29,461.00
31 Dec 2024	STARRUS ECO HOLDINGS LTD. T/A PANDA GREENSTAR	Purchase order over €20,000	Purchase Order	€22,776.00
31 Dec 2024	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€212,564.00
31 Dec 2024	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€47,196.00
31 Dec 2024	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€174,240.00
31 Dec 2024	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€26,775.00
31 Dec 2024	HEANET LTD	Purchase order over €20,000	Purchase Order	€72,118.00

^* 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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