Purchase Orders Over €20,000 Q4 2025

Entity: Department of Culture, Communications and Sport Period: Q4 2025 Total: €151,668,013.23 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 WIK CONSULT GMBH COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, STRATEGY & TECHNICAL ADVISORY SERVICES Purchase Order €20,012.10
31 Dec 2025 MASON HAYES & CURRAN LLP COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, LEGAL ADVISORY SERVICES Purchase Order €21,352.80
31 Dec 2025 DHR CONSULTANCY LTD IRISH FILM CLASSIFICATION OFFICE - ADVISORY SERVICES Purchase Order €21,924.75
31 Dec 2025 VERVE MARKETING LET CREATIVE IRELAND PROGRAMME Purchase Order €23,265.45
31 Dec 2025 SYNERGY SECURITY SOLUTIONS NATIONAL ARCHIVES OF IRELAND - SECURITY SERVICES Purchase Order €23,802.27
31 Dec 2025 WILLIAM FRY COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES Purchase Order €23,924.12
31 Dec 2025 MCO PROJECTS LTD CREATIVE IRELAND PROGRAMME Purchase Order €24,461.63
31 Dec 2025 VIATEL TECHNOLOGY LTD ICT SERVICES Purchase Order €25,202.70
31 Dec 2025 MCCANN FITZGERALD SOLICITORS ARTS COUNCIL REVIEW - LEGAL SERVICES Purchase Order €25,960.01
31 Dec 2025 PWC IRELAND COMMUNICATIONS, EIRCODE, COMMERCIAL ADVISORY SERVICES Purchase Order €26,675.01
31 Dec 2025 SO SIMPATICO LIMITED EU PRESIDENCY TECHNICAL ADVISORY SERVICES Purchase Order €27,945.60
31 Dec 2025 WIK CONSULT GMBH COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, STRATEGY & TECHNICAL ADVISORY SERVICES Purchase Order €28,210.43
31 Dec 2025 MCO PROJECTS LTD CREATIVE IRELAND PROGRAMME Purchase Order €30,434.81
31 Dec 2025 MASON HAYES & CURRAN LLP COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, LEGAL ADVISORY SERVICES Purchase Order €30,592.56
31 Dec 2025 WILLIAM FRY COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES Purchase Order €30,614.09
31 Dec 2025 DELOITTE IRELAND LLP NATIONAL ARCHIVES OF IRELAND - ICT SERVICES Purchase Order €32,179.67
31 Dec 2025 DELOITTE IRELAND LLP NATIONAL ARCHIVES OF IRELAND - ICT SERVICES Purchase Order €33,919.11
31 Dec 2025 THINKHOUSE LTD CREATIVE IRELAND PROGRAMME Purchase Order €36,122.64
31 Dec 2025 DELOITTE IRELAND LLP NATIONAL ARCHIVES OF IRELAND - ICT SERVICES Purchase Order €37,397.99
31 Dec 2025 VERVE MARKETING LET CREATIVE IRELAND PROGRAMME Purchase Order €37,715.00
31 Dec 2025 MCO PROJECTS LTD CREATIVE IRELAND PROGRAMME Purchase Order €38,399.06
31 Dec 2025 SYNERGY SECURITY SOLUTIONS NATIONAL ARCHIVES OF IRELAND - SECURITY SERVICES Purchase Order €46,836.73
31 Dec 2025 DERILINX LIMITED NATIONAL ARCHIVES OF IRELAND Purchase Order €48,560.40
31 Dec 2025 DERILINX LIMITED NATIONAL ARCHIVES OF IRELAND Purchase Order €48,560.40
31 Dec 2025 ANALYSYS MASON LTD COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, TECHNICAL ADVISORY SERVICES Purchase Order €54,780.51
31 Dec 2025 DERILINX LIMITED COMMUNICATIONS, EIRCODE, COMMERCIAL ADVISORY SERVICES Purchase Order €59,778.00
31 Dec 2025 PWC IRELAND COMMUNICATIONS, STRATEGY DEVELOPMENT & BUSINESS MANAGEMENT, ADVISORY SERVICES Purchase Order €73,800.00
31 Dec 2025 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €95,107.29
31 Dec 2025 PWC IRELAND COMMUNICATIONS, STRATEGY DEVELOPMENT & BUSINESS MANAGEMENT, ADVISORY SERVICES Purchase Order €95,669.40
31 Dec 2025 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €107,184.66
31 Dec 2025 FEXCO LIMITED COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES Purchase Order €117,588.00
31 Dec 2025 FEXCO LIMITED COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES Purchase Order €123,984.00
31 Dec 2025 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €124,340.70
31 Dec 2025 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €133,319.70
31 Dec 2025 FEXCO LIMITED COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES Purchase Order €137,760.00
31 Dec 2025 ERNST & YOUNG COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES Purchase Order €150,008.75
31 Dec 2025 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €150,078.45
31 Dec 2025 ERNST & YOUNG COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES Purchase Order €167,214.81
31 Dec 2025 KPMG COMMUNICTIONS, NATIONAL DIGITAL RESEARCH CENTRE, ADVISORY SERVICES Purchase Order €169,528.44
31 Dec 2025 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €187,070.70
31 Dec 2025 ERNST & YOUNG COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES Purchase Order €190,082.51
31 Dec 2025 VIATEL TECHNOLOGY LTD ICT SERVICES Purchase Order €239,333.40
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €446,288.39
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €446,288.39
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €884,042.20
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.10
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.10
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.10
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.10
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.10

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.