Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€59,908.00
30 Jun 2026	TDS LTD TIME DATA SECURITY	Purchase order over €20,000	Purchase Order	€41,183.00
30 Jun 2026	KC OVERSEAS EDUCATION PRIVATE LIMITED T/A KRISHNA CONSULTANTS	Purchase order over €20,000	Purchase Order	€85,603.00
30 Jun 2026	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€27,984.00
30 Jun 2026	STUDY INTERNATIONAL UK LTD	Purchase order over €20,000	Purchase Order	€20,721.00
30 Jun 2026	MCR OUTSOURCING LTD	Purchase order over €20,000	Purchase Order	€178,272.00
30 Jun 2026	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€45,720.00
30 Jun 2026	MARSH IRELAND BROKERS LIMITED	Purchase order over €20,000	Purchase Order	€780,931.00
30 Jun 2026	SANTA MONICA STUDY ABROAD PVT. LTD	Purchase order over €20,000	Purchase Order	€57,210.00
30 Jun 2026	TUA	Purchase order over €20,000	Purchase Order	€50,000.00
30 Jun 2026	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€42,146.00
30 Jun 2026	ES TALENT MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€20,000.00
30 Jun 2026	DELOITTE IRELAND LLP	Purchase order over €20,000	Purchase Order	€23,310.00
30 Jun 2026	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€22,961.00
30 Jun 2026	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€109,468.00
30 Jun 2026	SHELBOURNE ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€88,944.00
30 Jun 2026	MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND	Purchase order over €20,000	Purchase Order	€60,896.00
30 Jun 2026	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€127,860.00
30 Jun 2026	BOTANIC BUILDING SUPPLIES LTD	Purchase order over €20,000	Purchase Order	€32,440.00
30 Jun 2026	Euro Sales Limited	Purchase order over €20,000	Purchase Order	€21,393.00
30 Jun 2026	FINANCE JTM FURNITURE LTD T/A MILNER OFFICE FURNITURE	Purchase order over €20,000	Purchase Order	€65,400.00
30 Jun 2026	AERODYNE RESEARCH INC	Purchase order over €20,000	Purchase Order	€244,484.00
31 May 2026	MCR OUTSOURCING LTD	Purchase order over €20,000	Purchase Order	€21,195.00
31 May 2026	ORONA MID WESTERN LIFTS LTD	Purchase order over €20,000	Purchase Order	€33,013.00
31 May 2026	ASIERA	Purchase order over €20,000	Purchase Order	€492,936.00
31 May 2026	NOONAN SERVICES GROUP	Purchase order over €20,000	Purchase Order	€226,295.00
31 May 2026	MCKEON CONTECH LIMITED	Purchase order over €20,000	Purchase Order	€22,430.00
31 May 2026	AGILENT TECHNOLOGIES IRELAND LTD	Purchase order over €20,000	Purchase Order	€20,828.00
31 May 2026	BETTEREXAMINATIONS LTD	Purchase order over €20,000	Purchase Order	€83,700.00
31 May 2026	SOUTH DUBLIN DISTRICT HEATING T/A HEATWORKS	Purchase order over €20,000	Purchase Order	€62,850.00
31 May 2026	ATKINSREALIS	Purchase order over €20,000	Purchase Order	€39,158.00
31 May 2026	IBEC	Purchase order over €20,000	Purchase Order	€72,803.00
31 May 2026	KENILWORTH LANGUAGE INSTITUTE T/A EC Dublin	Purchase order over €20,000	Purchase Order	€32,327.00
31 May 2026	BURLINGTON ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€24,315.00
31 May 2026	US MARKET ACCESS CENTER INC	Purchase order over €20,000	Purchase Order	€46,000.00
31 May 2026	PFH Technology group	Purchase order over €20,000	Purchase Order	€36,635.00
31 May 2026	GAFFNEY AND MCHUGH LTD TA CSL EVENTS	Purchase order over €20,000	Purchase Order	€159,891.00
31 May 2026	ASIERA	Purchase order over €20,000	Purchase Order	€20,632.00
31 May 2026	ARCHDIOCESE OF DUBLIN	Purchase order over €20,000	Purchase Order	€43,145.00
31 May 2026	BELGRAVE CLINIC	Purchase order over €20,000	Purchase Order	€22,961.00
31 May 2026	TU DUBLIN SU COMPANY LIMITED BY GUARANTEE	Purchase order over €20,000	Purchase Order	€109,468.00
31 May 2026	MEDIAEDGE cia IRELAND LIMITED ta WAVEMAKER IRELAND	Purchase order over €20,000	Purchase Order	€201,076.00
31 May 2026	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€143,397.00
31 May 2026	EduCampus Services DAC	Purchase order over €20,000	Purchase Order	€360,445.00
31 May 2026	VERSION 1 SOFTWARE	Purchase order over €20,000	Purchase Order	€20,825.00
31 May 2026	MJF INTERIORS LTD	Purchase order over €20,000	Purchase Order	€32,759.00
31 May 2026	OPAL-RT EUROPE SAS	Purchase order over €20,000	Purchase Order	€20,000.00
31 May 2026	MJF INTERIORS LTD	Purchase order over €20,000	Purchase Order	€70,093.00
31 May 2026	MUNSTER TECHNOLOGICAL UNIVERSITY	Purchase order over €20,000	Purchase Order	€50,000.00
30 Apr 2026	RTE T/A RADIO TEILIFIS EIREANN	Purchase order over €20,000	Purchase Order	€28,000.00

^* 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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