Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
09 Apr 2026	MICROMAIL LTD	Software/Licence Fee	Purchase Order	€32,763.50
09 Apr 2026	GREENVILLE PROCUREMENT PARTNERS LIMITED	Professional Fees	Purchase Order	€26,460.00
09 Apr 2026	GREENVILLE PROCUREMENT PARTNERS LIMITED	Professional Fees	Purchase Order	€26,460.00
08 Apr 2026	PRODUCTION SKILLS TRAINING LTD	External Training	Purchase Order	€21,408.40
08 Apr 2026	DR ORLA NIC SUIBHNE	Professional services	Purchase Order	€22,000.00
08 Apr 2026	BAM FM IRELAND LTD	Maintenance	Purchase Order	€21,450.48
07 Apr 2026	AIRTRICITY LIMITED	Electricity Contract	Purchase Order	€21,697.85
02 Apr 2026	TECHNOLOGY ONE UK LIMITED	Software/License Fee	Purchase Order	€90,196.31
02 Apr 2026	TAYLOR MCCARNEY ARCHITECTS	Professional Fees	Purchase Order	€72,000.00
02 Apr 2026	GPS COLOUR GRAPHICS	Printing	Purchase Order	€81,615.58
01 Apr 2026	FM SERVICES GROUP	Cleaning Contract	Purchase Order	€29,209.75
01 Apr 2026	DELOITTE IRELAND LLP	Professional Fees	Purchase Order	€74,000.00
18 Mar 2026	BIDVEST NOONAN	Cleaning Contract	Purchase Order	€20,610.91
16 Mar 2026	VIRIDIAN ENERGY LTD. T/A ENERGIA	Electricity Contract	Purchase Order	€54,150.67
12 Mar 2026	NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI)	Student Recruitment	Purchase Order	€48,586.23
12 Mar 2026	BEIJING HRY INTERNATIONAL EDU CONS LTD	Commission/Student Recruitment	Purchase Order	€109,039.50
12 Mar 2026	BEIJING HRY INTERNATIONAL EDU CONS LTD	Commission/Student Recruitment	Purchase Order	€71,955.00
12 Mar 2026	BEIJING HRY INTERNATIONAL EDU CONS LTD	Commission/Student Recruitment	Purchase Order	€59,224.50
09 Mar 2026	FLANNERY CLEANING SERVICES	Cleaning Contract	Purchase Order	€78,806.73
06 Mar 2026	FM SERVICES GROUP	Cleaning Contract	Purchase Order	€26,490.60
05 Mar 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	€34,403.27
05 Mar 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	€26,996.34
05 Mar 2026	MOUNTBELLEW AGRICULTURAL COLLEGE	External Training Providers	Purchase Order	€26,330.68
17 Oct 2025	WORKVIVO LIMITED	Software/Licence Fee	Purchase Order	€30,750.00

^* 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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