Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€106,459.00
30 Sep 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€44,023.00
30 Sep 2025	RISKWISE LIMITED t/a VINCIWORKS	Purchase order over €20,000	Purchase Order	€50,400.00
30 Sep 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€31,875.00
30 Sep 2025	ES TALENT MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€188,000.00
30 Sep 2025	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€43,145.00
30 Sep 2025	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€23,294.00
30 Sep 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€174,644.00
30 Sep 2025	AKARI SOFTWARE LIMITED	Purchase order over €20,000	Purchase Order	€29,302.00
30 Sep 2025	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€50,377.00
30 Sep 2025	CLUB TRAVEL LTD	Purchase order over €20,000	Purchase Order	€22,970.00
30 Sep 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€60,790.00
30 Sep 2025	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€33,115.00
30 Sep 2025	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€45,656.00
30 Sep 2025	GPUK LLP ta Global Payments	Purchase order over €20,000	Purchase Order	€159,427.00
30 Sep 2025	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€43,145.00
30 Sep 2025	KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin	Purchase order over €20,000	Purchase Order	€38,091.00
30 Sep 2025	EBSCO INFORMATION SERVICES	Purchase order over €20,000	Purchase Order	€38,851.00
30 Sep 2025	STEVE CADIGAN t/a CADIGAN TALENT VENTURES	Purchase order over €20,000	Purchase Order	€20,909.00
30 Sep 2025	FATEH EDUCATION CONSULTING PRIVATE LIMITED	Purchase order over €20,000	Purchase Order	€73,846.00
30 Sep 2025	STUDY INTERNATIONAL UK LTD	Purchase order over €20,000	Purchase Order	€35,775.00
30 Sep 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€64,693.00
30 Sep 2025	GRANGEGORMAN DEVELOPMENT AGENCY	Purchase order over €20,000	Purchase Order	€201,304.00
30 Sep 2025	GAFFNEY AND MCHUGH LTD TA CSL EVENTS	Purchase order over €20,000	Purchase Order	€109,297.00
30 Sep 2025	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€38,027.00
30 Sep 2025	MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND	Purchase order over €20,000	Purchase Order	€88,252.00
30 Sep 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€178,668.00
30 Sep 2025	ASIMUT SOFTWARE APS	Purchase order over €20,000	Purchase Order	€21,998.00
30 Sep 2025	The Irish Copyright Licensing Agency Ltd	Purchase order over €20,000	Purchase Order	€97,722.00
30 Sep 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€114,601.00
30 Sep 2025	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€79,820.00
30 Sep 2025	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€65,604.00
30 Sep 2025	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€35,606.00
30 Sep 2025	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€29,990.00
30 Sep 2025	TOTAL HIGHWAY MAINTENANCE LIMITED	Purchase order over €20,000	Purchase Order	€48,141.00
30 Sep 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€48,808.00
30 Sep 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€251,371.00
30 Sep 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€238,986.00
30 Sep 2025	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€129,265.00
30 Sep 2025	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€39,816.00
30 Sep 2025	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€105,087.00
30 Sep 2025	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€35,364.00
30 Sep 2025	MICROMAIL LTD	Purchase order over €20,000	Purchase Order	€48,730.00
30 Sep 2025	ONE TRUST TECHNOLOGY	Purchase order over €20,000	Purchase Order	€29,109.00
30 Sep 2025	SCIENCE DIRECT ELSEVIER B V	Purchase order over €20,000	Purchase Order	€39,357.00
30 Sep 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€54,341.00
30 Sep 2025	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€21,868.00
30 Sep 2025	MAYNOOTH UNIVERSITY	Purchase order over €20,000	Purchase Order	€872,331.00
30 Sep 2025	MARATHON COACHES t/a MARATHON COACH HIRE LIMITED	Purchase order over €20,000	Purchase Order	€25,203.00
30 Sep 2025	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€168,905.00

^* 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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