Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	STANHOPE STREET PRIMARY SCHOOL	Purchase order over €20,000	Purchase Order	€31,422.00
31 Mar 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€22,212.00
31 Mar 2025	MJ FLOOD TECHNOLOGY LTD (UNIFIED COMMUNICATIONS)	Purchase order over €20,000	Purchase Order	€31,833.00
31 Mar 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€25,699.00
31 Mar 2025	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€37,988.00
31 Mar 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€68,081.00
31 Mar 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€232,199.00
31 Mar 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€177,116.00
31 Mar 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€60,712.00
31 Mar 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€36,306.00
31 Mar 2025	KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin	Purchase order over €20,000	Purchase Order	€20,944.00
31 Mar 2025	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€33,403.00
31 Mar 2025	EAB UK LLC	Purchase order over €20,000	Purchase Order	€104,738.00
31 Mar 2025	MARATHON COACHES t/a MARATHON COACH HIRE LIMITED	Purchase order over €20,000	Purchase Order	€23,063.00
31 Mar 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€20,240.00
31 Mar 2025	IBEC	Purchase order over €20,000	Purchase Order	€66,150.00
31 Mar 2025	STEP BY STEP CHILD AND FAMILY PROJECT LTD	Purchase order over €20,000	Purchase Order	€21,362.00
31 Mar 2025	TF BICYCLES LTD T/A TAXFREEBICYCLES	Purchase order over €20,000	Purchase Order	€24,597.00
31 Mar 2025	KENNEDY HARPSICHORDS SRL	Purchase order over €20,000	Purchase Order	€48,250.00
31 Mar 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€160,070.00
31 Mar 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€42,615.00
31 Mar 2025	CITY OF DUBLIN ETB	Purchase order over €20,000	Purchase Order	€20,470.00
31 Mar 2025	STEP BY STEP CHILD AND FAMILY PROJECT LTD	Purchase order over €20,000	Purchase Order	€21,362.00
31 Mar 2025	ASCENTIAL EVENTS (EUROPE) LTD	Purchase order over €20,000	Purchase Order	€22,997.00
31 Mar 2025	ES TALENT MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€462,050.00
31 Mar 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€58,132.00
31 Mar 2025	CAWLEA NEA LIMITED T/A TBWA IREAND	Purchase order over €20,000	Purchase Order	€45,305.00
31 Mar 2025	HEANET LTD	Purchase order over €20,000	Purchase Order	€109,082.00
31 Mar 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€23,200.00
31 Mar 2025	TRINITY COLLEGE (STUDENT FEES DEPT)	Purchase order over €20,000	Purchase Order	€91,750.00
31 Mar 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€234,612.00
31 Mar 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€160,382.00
31 Mar 2025	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€58,027.00
31 Mar 2025	BDO	Purchase order over €20,000	Purchase Order	€27,820.00
31 Mar 2025	ZEROS LTD ta NATIONAL TRAINING CENTRE	Purchase order over €20,000	Purchase Order	€27,208.00
31 Mar 2025	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€109,340.00
31 Mar 2025	CENTRAL APPLICATIONS OFFICE (CAO)	Purchase order over €20,000	Purchase Order	€21,050.00
31 Mar 2025	LOCUMOTION	Purchase order over €20,000	Purchase Order	€55,160.00
31 Mar 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€149,280.00
31 Mar 2025	FATEH EDUCATION CONSULTING PRIVATE LIMITED	Purchase order over €20,000	Purchase Order	€72,623.00
31 Mar 2025	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€226,335.00
31 Mar 2025	SILVERCLOUD HEALTH LTD	Purchase order over €20,000	Purchase Order	€20,961.00
31 Mar 2025	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€21,868.00
31 Mar 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€41,840.00
31 Mar 2025	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€30,564.00
31 Mar 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€101,811.00
31 Mar 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€23,352.00
31 Mar 2025	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€616,433.00
31 Mar 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€54,791.00
31 Mar 2025	evasys ltd	Purchase order over €20,000	Purchase Order	€37,240.00

^* 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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