Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Mar 2026	MEDICAL & INDUSTRIAL PIPELINE SYSTEMS LTD	Construction	Purchase Order	€40,255.05
30 Mar 2026	KONE (IRELAND) LTD	Maintenance - Equipment	Purchase Order	€30,600.00
27 Mar 2026	GLEBE BUILDERS	Maintenance Contract	Purchase Order	€26,627.10
27 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€31,410.00
27 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€61,000.00
26 Mar 2026	RENAISSANCE CONTINGENCY SERVICES LTD	Software/Licence Fee	Purchase Order	€44,710.00
26 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€25,656.00
26 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€31,000.00
26 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€44,950.00
25 Mar 2026	RADHARC LANDSCAPING CO LIMITED	Grounds Maintenance	Purchase Order	€36,730.00
25 Mar 2026	ONNEC IRELAND LIMITED	Classroom Equipment Kits	Purchase Order	€75,969.00
25 Mar 2026	COSIER HOMES LIMITED	Construction	Purchase Order	€44,946.00
24 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€21,220.00
24 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€30,816.00
24 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€38,816.00
24 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€81,561.00
24 Mar 2026	AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION	Construction	Purchase Order	€314,089.63
23 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€21,912.00
23 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€21,925.00
23 Mar 2026	ALLIUM UK HOLDING LTD	Software Renewal	Purchase Order	€75,944.51
20 Mar 2026	KING & MOFFATT CONNECTED LTD	Electrical Works	Purchase Order	€35,429.31
20 Mar 2026	BAM FM IRELAND LTD	Maintenance - Electrical	Purchase Order	€25,974.48
16 Mar 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€57,384.75
13 Mar 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€29,112.81
13 Mar 2026	PFH TECHNOLOGY GROUP - CK	Computer Network Equipment	Purchase Order	€76,990.00
13 Mar 2026	MEDIATION FOUNDATION OF IRELAND	External Training Providers	Purchase Order	€24,000.00
12 Mar 2026	PFH TECHNOLOGY GROUP - CK	Computer Network Equipment	Purchase Order	€64,930.00
11 Mar 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€31,832.08
10 Mar 2026	LIFETEC GROUP BV	Research Testing	Purchase Order	€25,774.65
10 Mar 2026	ELSEVIER B.V	Subscription	Purchase Order	€33,588.84
06 Mar 2026	DELL COMPUTERS (IRELAND)	Computer Equipment	Purchase Order	€26,964.00
05 Mar 2026	RTSYS	Research Equipment	Purchase Order	€129,860.33
05 Mar 2026	MACH MACHINE TOOLS LTD	Engineering Equipment	Purchase Order	€167,895.00
03 Mar 2026	SECURE ALL SECURITY	Security Contract	Purchase Order	€32,284.33
02 Mar 2026	PRICEWATERHOUSECOOPERS	Professional Fees	Purchase Order	€242,995.00
27 Feb 2026	COSIER HOMES LIMITED	Maintenance - Painting	Purchase Order	€20,095.18
26 Feb 2026	VODAFONE	Software/Licence Fee	Purchase Order	€35,241.00
26 Feb 2026	THOMAS FLINN & CO	Classroom Equipment Kits	Purchase Order	€30,647.00
25 Feb 2026	MODULACC LIMITED	Construction	Purchase Order	€62,378.05
25 Feb 2026	MODULACC LIMITED	Construction	Purchase Order	€32,291.98
24 Feb 2026	BAM FM IRELAND LTD	Construction	Purchase Order	€45,031.13
23 Feb 2026	THERMEQUIP LTD	Equipment	Purchase Order	€22,473.00
23 Feb 2026	THE IRISH COPYRIGHT LICENSING AGENCY CLG	Software Renewal	Purchase Order	€114,191.66
20 Feb 2026	MAYNOOTH UNIVERSITY	Software Renewal	Purchase Order	€124,419.31
19 Feb 2026	MEDIAVEST TA SPARK FOUNDRY	Advertising	Purchase Order	€24,299.54
19 Feb 2026	EUROPUS	Course Delivery	Purchase Order	€41,500.00
19 Feb 2026	DELOITTE IRELAND LLP	Professional Fees	Purchase Order	€25,345.00
18 Feb 2026	O CONNORS OF GALWAY	AV Equipment	Purchase Order	€20,948.00
18 Feb 2026	NEEDHAM TECH IRELAND LTD TA CYKLOP IRELAND	Engineering Equipment	Purchase Order	€33,600.00
18 Feb 2026	MICROMAIL LTD	Software/Licence Fee	Purchase Order	€78,632.40

^* 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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