Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AMBRA PROPERTIES LIMITED	IP Accommodation and/or related costs	Purchase Order	€316,800.00
31 Dec 2025	NXT TAXIS LTD	IP Accommodation and/or related costs	Purchase Order	€37,405.32
31 Dec 2025	NXT TAXIS LTD	IP Accommodation and/or related costs	Purchase Order	€48,599.40
31 Dec 2025	NXT TAXIS LTD	IP Accommodation and/or related costs	Purchase Order	€44,991.43
31 Dec 2025	NXT TAXIS LTD	IP Accommodation and/or related costs	Purchase Order	€38,532.10
31 Dec 2025	ARLBERG LIMITED	IP Accommodation and/or related costs	Purchase Order	€161,200.00
31 Dec 2025	FESTAG LTD	IP Accommodation and/or related costs	Purchase Order	€172,004.48
31 Dec 2025	AUTOCLASS HIRE LTD	IP Accommodation and/or related costs	Purchase Order	€202,975.00
31 Dec 2025	ATLANTIC BLUE LTD	IP Accommodation and/or related costs	Purchase Order	€396,480.00
31 Dec 2025	CASTLEHILL PROPERTIES FABIANTA LIMITED	IP Accommodation and/or related costs	Purchase Order	€24,000.00
31 Dec 2025	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or related costs	Purchase Order	€517,680.75
31 Dec 2025	WALDAM LTD	IP Accommodation and/or related costs	Purchase Order	€104,323.68
31 Dec 2025	IGO EMERGENCY MANAGEMENT SERVICES	IP Accommodation and/or related costs	Purchase Order	€384,440.29
31 Dec 2025	CAPE WRATH HOTEL UC LTD	IP Accommodation and/or related costs	Purchase Order	€156,574.40
31 Dec 2025	SHALOM LIVING LTD	IP Accommodation and/or related costs	Purchase Order	€215,696.00
31 Dec 2025	IGO EMERGENCY MANAGEMENT SERVICES	IP Accommodation and/or related costs	Purchase Order	€144,449.80
31 Dec 2025	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or related costs	Purchase Order	€143,798.76
31 Dec 2025	ONSITE FACILITIES MANAGEMENT	IP Accommodation and/or related costs	Purchase Order	€186,331.00
31 Dec 2025	ONSITE FACILITIES MANAGEMENT	IP Accommodation and/or related costs	Purchase Order	€140,735.62
31 Dec 2025	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or related costs	Purchase Order	€139,305.05
31 Dec 2025	MILLSTREET EQUESTRIAN SERVICES	IP Accommodation and/or related costs	Purchase Order	€139,305.05
31 Dec 2025	ALLPRO SECURITY SERVICES IRELAND LTD	IP Accommodation and/or related costs	Purchase Order	€69,610.01
31 Dec 2025	SLIDEVILLE LIMITED TA ASHBOURNE COURT HOTEL	IP Accommodation and/or related costs	Purchase Order	€644,800.00
31 Dec 2025	E & B HOTEL LTD	IP Accommodation and/or related costs	Purchase Order	€368,142.80
31 Dec 2025	MICHAEL M O'GRADY	Ukraine Accommodation and/or related costs	Purchase Order	€167,277.00
31 Dec 2025	LANDSTONE PROPERTY MANAGEMENT LTD	IP Accommodation and/or related costs	Purchase Order	€123,690.00
31 Dec 2025	MLC HOTEL LIMITED	IP Accommodation and/or related costs	Purchase Order	€231,539.00
31 Dec 2025	GOOD PEOPLE HOMECARE LIMITED	IP Accommodation and/or related costs	Purchase Order	€22,601.25
31 Dec 2025	CAMPBELL CATERING LTD	IP Accommodation and/or related costs	Purchase Order	€119,381.81
31 Dec 2025	CAMPBELL CATERING LTD	IP Accommodation and/or related costs	Purchase Order	€23,498.55
31 Dec 2025	BRIDGESTOCK CARE LIMITED	IP Accommodation and/or related costs	Purchase Order	€1,589,762.45
31 Dec 2025	GOOD PEOPLE HOMECARE LIMITED	IP Accommodation and/or related costs	Purchase Order	€25,991.44
31 Dec 2025	LORE PROP CO LTD	IP Accommodation and/or related costs	Purchase Order	€104,768.58
31 Dec 2025	STAR OF THE SEA LTD	IP Accommodation and/or related costs	Purchase Order	€139,500.00
31 Dec 2025	EQUINOX VENTURE PROPERTY LIMITED	IP Accommodation and/or related costs	Purchase Order	€111,600.00
31 Dec 2025	DAVID ENGLISH ELECTRICAL REWINDS LTD	IP Accommodation and/or related costs	Purchase Order	€133,231.20
31 Dec 2025	ICONIC PROPERTY INVESTMENTS LIMITED	IP Accommodation and/or related costs	Purchase Order	€119,040.00
31 Dec 2025	BUSINESS OBJECT SOFTWARE LTD	IM&T Maintenance and Support	Purchase Order	€61,782.69
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULTANTS	IM&T Maintenance and Support	Purchase Order	€39,236.39
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULTANTS	IM&T Maintenance and Support	Purchase Order	€39,236.39
31 Dec 2025	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€78,015.83
31 Dec 2025	LOGICALIS SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€752,599.66
31 Dec 2025	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€249,835.14
31 Dec 2025	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€30,421.07
31 Dec 2025	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€106,641.00
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€48,741.42
31 Dec 2025	LINGUA TRANSLATION SERVICES	Interpretation/Translation	Purchase Order	€43,834.13
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€31,767.65
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€63,443.40
31 Dec 2025	ORACLE EMEA LTD	IT Software	Purchase Order	€1,028,587.50

^* 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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