Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	ROJO MANAGEMENT CONSULTANTS LTD t/a GENESIS	Purchase order over €20,000	Purchase Order	€33,000.00
30 Jun 2025	HEANET LTD	Purchase order over €20,000	Purchase Order	€266,318.00
30 Jun 2025	ROYAL UPHOLSTERY LTD	Purchase order over €20,000	Purchase Order	€122,072.00
30 Jun 2025	ABK ARCHITECTS (IRELAND) LTD	Purchase order over €20,000	Purchase Order	€70,365.00
30 Jun 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€174,270.00
30 Jun 2025	UCL CONSULTANTS LTD	Purchase order over €20,000	Purchase Order	€28,500.00
30 Jun 2025	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€30,257.00
30 Jun 2025	REFINITIV IRELAND LIMITED	Purchase order over €20,000	Purchase Order	€35,225.00
30 Jun 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€185,955.00
30 Jun 2025	PFH Technology group	Purchase order over €20,000	Purchase Order	€39,011.00
30 Jun 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€61,009.00
30 Jun 2025	LIFT IRELAND FOUNDATION	Purchase order over €20,000	Purchase Order	€20,000.00
30 Jun 2025	KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin	Purchase order over €20,000	Purchase Order	€32,180.00
30 Jun 2025	KC OVERSEAS EDUCATION PRIVATE LIMITED T/A KRISHNA CONSULTANTS	Purchase order over €20,000	Purchase Order	€111,651.00
30 Jun 2025	PRESTON CONSULTING AND EDTECH PRIVATE LIMITED	Purchase order over €20,000	Purchase Order	€23,725.00
30 Jun 2025	Office of the Comptroller and Auditor General	Purchase order over €20,000	Purchase Order	€154,700.00
30 Jun 2025	RESEARCH RESEARCH LTD T/A RESEARCH	Purchase order over €20,000	Purchase Order	€26,245.00
30 Jun 2025	MAZARS	Purchase order over €20,000	Purchase Order	€41,634.00
30 Jun 2025	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€20,520.00
30 Jun 2025	ES TALENT MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€29,820.00
30 Jun 2025	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€59,974.00
30 Jun 2025	ERGOSERVICES LTD	Purchase order over €20,000	Purchase Order	€146,422.00
30 Jun 2025	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€44,491.00
30 Jun 2025	ENVIRONMENTAL AND PROCESS AUTOMATION LTD	Purchase order over €20,000	Purchase Order	€20,100.00
30 Jun 2025	Raise a Concern Limited	Purchase order over €20,000	Purchase Order	€55,077.00
30 Jun 2025	Raise a Concern Limited	Purchase order over €20,000	Purchase Order	€41,437.00
30 Jun 2025	Raise a Concern Limited	Purchase order over €20,000	Purchase Order	€40,842.00
30 Jun 2025	Raise a Concern Limited	Purchase order over €20,000	Purchase Order	€23,670.00
30 Jun 2025	CODEMA - DUBLIN'S ENERGY AGENCY	Purchase order over €20,000	Purchase Order	€39,929.00
30 Jun 2025	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€126,355.00
30 Jun 2025	CONTENT ONLINE AB	Purchase order over €20,000	Purchase Order	€22,410.00
30 Jun 2025	BETTEREXAMINATIONS LTD	Purchase order over €20,000	Purchase Order	€185,139.00
30 Jun 2025	ST. MARY'S PRIMARY SCHOOL	Purchase order over €20,000	Purchase Order	€22,000.00
30 Jun 2025	STEP BY STEP CHILD AND FAMILY PROJECT LTD	Purchase order over €20,000	Purchase Order	€35,500.00
30 Jun 2025	MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND	Purchase order over €20,000	Purchase Order	€37,474.00
30 Jun 2025	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€32,921.00
30 Jun 2025	CACI LIMITED (IRISH VAT)	Purchase order over €20,000	Purchase Order	€41,117.00
30 Jun 2025	ORONA MID WESTERN LIFTS LTD	Purchase order over €20,000	Purchase Order	€24,245.00
30 Jun 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€53,388.00
30 Jun 2025	GAFFNEY AND MCHUGH LTD TA CSL EVENTS	Purchase order over €20,000	Purchase Order	€180,993.00
30 Jun 2025	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€40,643.00
30 Jun 2025	PITNEY BOWES	Purchase order over €20,000	Purchase Order	€21,303.00
30 Jun 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€164,162.00
30 Jun 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€230,776.00
30 Jun 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€91,962.00
30 Jun 2025	ST. MARY'S PRIMARY SCHOOL	Purchase order over €20,000	Purchase Order	€24,947.00
30 Jun 2025	DAUGHTERS OF CHARITY COMMUNITY SERVICES	Purchase order over €20,000	Purchase Order	€71,594.00
30 Jun 2025	BDO	Purchase order over €20,000	Purchase Order	€33,624.00
30 Jun 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€92,619.00
30 Jun 2025	VODAFONE	Purchase order over €20,000	Purchase Order	€65,554.00

^* 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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