Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	MEDIAVEST T/A SPARK FOUNDRY	Purchase order over €20,000	Purchase Order	€30,390.00
30 Sep 2025	TECHNOLOGY ONE (UK) LIMITED	Purchase order over €20,000	Purchase Order	€38,438.00
30 Sep 2025	TASKFORCE SECURITY MANGEMENT LTD	Purchase order over €20,000	Purchase Order	€152,051.00
30 Sep 2025	ELSEVIER SCIENCE	Purchase order over €20,000	Purchase Order	€32,921.00
30 Sep 2025	SERVISOURCE HEALTHCARE LTD	Purchase order over €20,000	Purchase Order	€34,901.00
30 Sep 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€268,334.00
30 Sep 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€203,466.00
30 Sep 2025	Porscul Contractors Ltd	Purchase order over €20,000	Purchase Order	€28,450.00
30 Sep 2025	STARRUS ECO HOLDINGS LTD. T/A PANDA GREENSTAR	Purchase order over €20,000	Purchase Order	€22,585.00
30 Sep 2025	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€37,722.00
30 Sep 2025	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€63,767.00
30 Sep 2025	FTA IRELAND CLG (LOGISTICS APPRENTICESHIP)	Purchase order over €20,000	Purchase Order	€92,250.00
30 Sep 2025	PROFESSIONAL GRANITE CONSULTING LIMITED	Purchase order over €20,000	Purchase Order	€28,298.00
30 Sep 2025	MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND	Purchase order over €20,000	Purchase Order	€43,144.00
30 Sep 2025	LEADING EDGE GROUP	Purchase order over €20,000	Purchase Order	€21,850.00
30 Sep 2025	SANTA MONICA STUDY ABROAD PVT. LTD	Purchase order over €20,000	Purchase Order	€79,539.00
30 Sep 2025	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€201,097.00
30 Sep 2025	US MARKET ACCESS CENTER INC	Purchase order over €20,000	Purchase Order	€44,580.00
30 Sep 2025	MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND	Purchase order over €20,000	Purchase Order	€87,441.00
30 Sep 2025	CONSCIA TECHNOLOGIES LIMITED	Purchase order over €20,000	Purchase Order	€38,443.00
30 Sep 2025	MAJIH LIMITED t/a INSIGHT STATISTICAL CONSULTING	Purchase order over €20,000	Purchase Order	€28,200.00
30 Sep 2025	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€903,773.00
30 Sep 2025	VODAFONE	Purchase order over €20,000	Purchase Order	€34,519.00
30 Sep 2025	TDS LTD TIME DATA SECURITY	Purchase order over €20,000	Purchase Order	€20,740.00
30 Sep 2025	HEANET LTD	Purchase order over €20,000	Purchase Order	€133,046.00
30 Sep 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€73,238.00
30 Sep 2025	CAWLEA NEA T/A TBWA IRELAND	Purchase order over €20,000	Purchase Order	€47,664.00
30 Sep 2025	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€616,433.00
30 Sep 2025	CAWLEA NEA T/A TBWA IRELAND	Purchase order over €20,000	Purchase Order	€23,523.00
30 Sep 2025	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€263,711.00
30 Sep 2025	SCIENCE DIRECT ELSEVIER B V	Purchase order over €20,000	Purchase Order	€279,921.00
30 Sep 2025	GLOBALDATA UK LTD	Purchase order over €20,000	Purchase Order	€20,643.00
30 Sep 2025	CAWLEA NEA T/A TBWA IRELAND	Purchase order over €20,000	Purchase Order	€40,107.00
30 Sep 2025	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€36,960.00
30 Sep 2025	Tony Harmon Services Ltd	Purchase order over €20,000	Purchase Order	€31,505.00
30 Sep 2025	CREATIVE TECHNOLOGY AUDIO VISUAL IRELAND LTD ta CT IRELAND	Purchase order over €20,000	Purchase Order	€23,918.00
30 Sep 2025	VODAFONE	Purchase order over €20,000	Purchase Order	€158,736.00
30 Sep 2025	SOUTH EAST TECHNOLOGICAL UNIVERSITY	Purchase order over €20,000	Purchase Order	€29,542.00
30 Sep 2025	VODAFONE	Purchase order over €20,000	Purchase Order	€386,098.00
30 Sep 2025	FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE	Purchase order over €20,000	Purchase Order	€35,657.00
30 Sep 2025	DCB GROUP (SERVICE) LTD T/A DCB GROUP	Purchase order over €20,000	Purchase Order	€20,243.00
30 Sep 2025	DELL COMPUTER CORPORATION IRL	Purchase order over €20,000	Purchase Order	€88,480.00
30 Sep 2025	DELL COMPUTER CORPORATION IRL	Purchase order over €20,000	Purchase Order	€32,085.00
30 Sep 2025	PREMIER AV LTD	Purchase order over €20,000	Purchase Order	€78,152.00
30 Sep 2025	Euro Sales Limited	Purchase order over €20,000	Purchase Order	€23,671.00
30 Sep 2025	XOLO GMBH	Purchase order over €20,000	Purchase Order	€38,720.00
30 Sep 2025	BOTANIC BUILDING SUPPLIES LTD	Purchase order over €20,000	Purchase Order	€23,120.00
30 Sep 2025	INTUITIVE ROBOTS	Purchase order over €20,000	Purchase Order	€107,480.00

^* 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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