Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€20,910.00
31 Dec 2025	STORM TECHNOLOGY LTD	ICT Services	Purchase Order	€20,910.00
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€21,464.17
31 Dec 2025	BOTTLE MEDIA LTD	Video Production Services	Purchase Order	€22,849.51
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Consultancy Services	Purchase Order	€23,072.00
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€23,793.00
31 Dec 2025	VERSION 1	Contractor Services	Purchase Order	€23,793.00
31 Dec 2025	MEDIAVEST LTD	Advertising	Purchase Order	€24,883.90
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Contractor Services	Purchase Order	€28,582.50
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€28,728.97
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	ICT Services	Purchase Order	€29,302.13
31 Dec 2025	IRISH UNIVERSITIES ASSOCIATION	CECAM membership	Purchase Order	€30,000.00
31 Dec 2025	DEPARTMENT OF EDUCATION	Audit service	Purchase Order	€31,857.00
31 Dec 2025	MINDSHARE MEDIA LTD	Digital Production Services	Purchase Order	€32,287.30
31 Dec 2025	MEDIAVEST LTD	Advertising	Purchase Order	€34,860.61
31 Dec 2025	NATIONAL SHARED SERVICES OFFICE (NSSO)	HR Shared Service Charge	Purchase Order	€40,621.14
31 Dec 2025	INDECON INTERNATIONAL ECONOMIC AND STRATEGIC CONSULTANTS LTD	Final invoice for a report on a National Framework for meeting priority Construction Workforce needs	Purchase Order	€43,048.85
31 Dec 2025	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Research project	Purchase Order	€55,000.00
31 Dec 2025	MINDSHARE MEDIA LTD	Digital Production Services	Purchase Order	€60,073.20
31 Dec 2025	MEDIAVEST LTD	Advertising	Purchase Order	€61,745.83
31 Dec 2025	MEDIAVEST LTD	Advertising	Purchase Order	€66,142.45
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Consultancy for Periodic Critical Review of SOLAS	Purchase Order	€82,358.80
31 Dec 2025	SOLAS	Third Level Building and Infrastructure	Purchase Order	€83,088.84
31 Dec 2025	TIME POINT LTD	ICT Services	Purchase Order	€92,185.00
31 Dec 2025	DEPARTMENT OF EDUCATION	Non Grant	Purchase Order	€170,506.70
31 Dec 2025	ENTERPRISE IRELAND	Promote Higher Education in Ireland abroad	Purchase Order	€600,000.00
31 Dec 2025	FOCUS EDUCATION (NMC) LIMITED	Third Level Building and Infrastructure	Purchase Order	€1,527,536.71
31 Dec 2025	CSM PPP SERVICES LTD	Third Level Building and Infrastructure	Purchase Order	€2,214,498.43
31 Dec 2025	ERIUGENA DESIGNATED ACTIVITY COMPANY	Third Level Building and Infrastructure	Purchase Order	€4,836,661.12
31 Dec 2025	ENBARR EDUCATION LTD	Third Level Building and Infrastructure	Purchase Order	€6,081,063.11

^* 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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