Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	ZOOM VIDEO COMMUNICATIONS INC	Purchase order over €20,000	Purchase Order	€67,627.92
30 Sep 2025	WM O DONNELL ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€41,912.25
30 Sep 2025	WILLIS TOWERS WATSON INSURANCES (IRELAND) LTD	Purchase order over €20,000	Purchase Order	€803,683.92
30 Sep 2025	WATERS CHROMATOGRAPHY IRELAND TA INSTRUMENTS	Purchase order over €20,000	Purchase Order	€85,662.12
30 Sep 2025	VWR INTERNATIONAL LTD (AGB)	Purchase order over €20,000	Purchase Order	€26,314.90
30 Sep 2025	VISKA AUTOMATION SYSTEMS LTD TA VISKA SYSTEMS	Purchase order over €20,000	Purchase Order	€60,953.88
30 Sep 2025	TUS EVENTS AND SPORTS SERVICES MIDWEST LTD	Purchase order over €20,000	Purchase Order	€54,631.92
30 Sep 2025	TOUCAN TECH LTD	Purchase order over €20,000	Purchase Order	€20,418.00
30 Sep 2025	TINIUS OLSEN LTD	Purchase order over €20,000	Purchase Order	€122,552.13
30 Sep 2025	THREE.IE	Purchase order over €20,000	Purchase Order	€91,660.83
30 Sep 2025	THERMODIAL LTD	Purchase order over €20,000	Purchase Order	€38,976.88
30 Sep 2025	THE RELIANCE BEARING AND GEAR COMPANY LTD	Purchase order over €20,000	Purchase Order	€203,302.83
30 Sep 2025	THE DIGITAL GARAGE GROUP LTD	Purchase order over €20,000	Purchase Order	€270,600.00
30 Sep 2025	TECHNOLOGY ONE UK LTD	Purchase order over €20,000	Purchase Order	€43,514.82
30 Sep 2025	TECHNOLOGY ONE UK LTD	Purchase order over €20,000	Purchase Order	€94,717.80
30 Sep 2025	Technological Universities Association	Purchase order over €20,000	Purchase Order	€50,000.00
30 Sep 2025	TEAGASC	Purchase order over €20,000	Purchase Order	€74,620.60
30 Sep 2025	SYSCO FOODS Ireland Unlimited Co (PALLAS FOODS)	Purchase order over €20,000	Purchase Order	€50,250.25
30 Sep 2025	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€21,933.24
30 Sep 2025	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€23,062.83
30 Sep 2025	SENSORI FACILITIES MANAGEMENT LIMITED	Purchase order over €20,000	Purchase Order	€23,148.70
30 Sep 2025	SECURWAY AT RISK SECURITY GROUP LTD	Purchase order over €20,000	Purchase Order	€139,348.29
30 Sep 2025	SCIENTIFIC LABORATORY SUPPLIES (SLS) (ANALAB)	Purchase order over €20,000	Purchase Order	€46,013.86
30 Sep 2025	SAP LANDSCAPE LTD	Purchase order over €20,000	Purchase Order	€42,405.63
30 Sep 2025	SALESIAN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€41,296.88
30 Sep 2025	SALESIAN AGRICULTURAL COLLEGE	Purchase order over €20,000	Purchase Order	€71,878.44
30 Sep 2025	RYDER SURVEYS LTD TA RYDER GEOSPATIAL	Purchase order over €20,000	Purchase Order	€36,654.00
30 Sep 2025	RENTOKIL INITIAL IRELAND LTD	Purchase order over €20,000	Purchase Order	€23,464.55
30 Sep 2025	PRODIGY LEARNING LTD	Purchase order over €20,000	Purchase Order	€21,440.87
30 Sep 2025	PRICEWATERHOUSECOOPERS SERVICES	Purchase order over €20,000	Purchase Order	€36,869.25
30 Sep 2025	POWERPOINT ENGINEERING LTD	Purchase order over €20,000	Purchase Order	€29,404.38
30 Sep 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€27,075.00
30 Sep 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€68,910.20
30 Sep 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€43,438.79
30 Sep 2025	PBC PLANT HIRE CONTRACTORS LTD	Purchase order over €20,000	Purchase Order	€117,183.60
30 Sep 2025	PARTICULAR SCIENCES LTD	Purchase order over €20,000	Purchase Order	€33,871.74
30 Sep 2025	ONESTEP GLOBAL INGRESS PRIVATE LTD	Purchase order over €20,000	Purchase Order	€23,600.00
30 Sep 2025	ONESTEP GLOBAL INGRESS - FZCO	Purchase order over €20,000	Purchase Order	€118,900.13
30 Sep 2025	MYERS FOOD MACHINERY LTD	Purchase order over €20,000	Purchase Order	€59,655.00
30 Sep 2025	MURPHY GEOSPATIAL LTD	Purchase order over €20,000	Purchase Order	€21,967.80
30 Sep 2025	MJ FLOOD IRELAND LTD	Purchase order over €20,000	Purchase Order	€190,259.27
30 Sep 2025	MITUTOYO UK LTD	Purchase order over €20,000	Purchase Order	€103,135.50
30 Sep 2025	MERROW SCIENTIFIC LTD	Purchase order over €20,000	Purchase Order	€58,265.10
30 Sep 2025	MATRON FACILITIES SERVICES	Purchase order over €20,000	Purchase Order	€24,943.20
30 Sep 2025	MASON TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€24,354.01
30 Sep 2025	MASON TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€20,410.62
30 Sep 2025	MASON TECHNOLOGY LTD	Purchase order over €20,000	Purchase Order	€48,248.75
30 Sep 2025	MAGRITEK GMBH	Purchase order over €20,000	Purchase Order	€135,109.35
30 Sep 2025	LINKEDIN IRELAND UNLIMTED COMPANY	Purchase order over €20,000	Purchase Order	€59,726.22
30 Sep 2025	LGEM SYNALGAE BV	Purchase order over €20,000	Purchase Order	€287,547.74

^* 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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