Purchase Orders Over €20,000 Q1 2026

Entity: Department of Culture, Communications and Sport Period: Q1 2026 Total: €65,150,353.33 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 ALANYSYS MASON LTD COMMUNICATIONS, NATIONAL DIGITAL STRATEGY Purchase Order €20,099.43
31 Mar 2026 MILESTONE INVENTIVE LTD CREATIVE IRELAND PROGRAMME Purchase Order €21,008.40
31 Mar 2026 SYNERGY SECURITY SOLUTIONS NATIONAL ARCHIVES OF IRELAND SECURITY SERVICES Purchase Order €21,498.83
31 Mar 2026 WILLIAM FRY COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES Purchase Order €21,719.96
31 Mar 2026 LIMELAKE GRAPHIC LTD NATIONAL ARCHIVES OF IRELAND Purchase Order €22,700.00
31 Mar 2026 WILLIAM FRY COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES Purchase Order €23,111.70
31 Mar 2026 LIMELAKE GRAPHIC LTD NATIONAL ARCHIVES OF IRELAND Purchase Order €23,370.00
31 Mar 2026 SYNERGY SECURITY SOLUTIONS NATIONAL ARCHIVES OF IRELAND SECURITY SERVICES Purchase Order €23,802.27
31 Mar 2026 THREATSCAPE LIMITED ICT SERVICES Purchase Order €24,243.30
31 Mar 2026 MEDIAVEST LIMITED NATIONAL ARCHIVES OF IRELAND Purchase Order €27,707.56
31 Mar 2026 ANALYSYS MASON LTD COMMUNICATIONS, EMERGENCY CALL ANSWERING SERVICE, ADVISORY SERVICES Purchase Order €27,842.10
31 Mar 2026 MORE FRESH THOUGHT LIMITED NATIONAL ARCHIVES OF IRELAND Purchase Order €28,597.50
31 Mar 2026 THREATSCAPE LIMITED ICT SERVICES Purchase Order €30,732.78
31 Mar 2026 WILLIAM FRY COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES Purchase Order €31,419.12
31 Mar 2026 COSMIC CARROT PRODUCTIONS NATIONAL ARCHIVES OF IRELAND Purchase Order €37,501.78
31 Mar 2026 WILLIAM FRY COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES Purchase Order €39,064.80
31 Mar 2026 LIMELAKE GRAPHIC LTD NATIONAL ARCHIVES OF IRELAND Purchase Order €43,050.00
31 Mar 2026 CDW LIMITED ICT SERVICES Purchase Order €44,884.80
31 Mar 2026 AUDIONATION-UK LTD NATIONAL ARCHIVES OF IRELAND Purchase Order €53,603.89
31 Mar 2026 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €71,859.06
31 Mar 2026 ANU PRODUCTIONS NATIONAL ARCHIVES OF IRELAND Purchase Order €88,500.00
31 Mar 2026 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €104,451.60
31 Mar 2026 ERNST & YOUNG COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES Purchase Order €105,568.44
31 Mar 2026 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €107,273.22
31 Mar 2026 FEXCO LIMITED COMMUNICATIONS, EIRCODE, ADVISORY SUPPORT SERVICES Purchase Order €108,559.80
31 Mar 2026 ERNST & YOUNG COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES Purchase Order €109,641.38
31 Mar 2026 WILLIAM FRY COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, LEGAL ADVISORY SERVICES Purchase Order €116,626.76
31 Mar 2026 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €122,618.70
31 Mar 2026 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €155,312.10
31 Mar 2026 ANALYSYS MASON LTD COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, TECHNICAL ADVISORY SERVICES Purchase Order €158,436.30
31 Mar 2026 ERNST & YOUNG COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, COMMERCIAL ADVISORY SERVICES Purchase Order €164,877.81
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €446,288.39
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €446,288.39
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €1,471,203.55
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.10
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.11
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.11
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,051,703.67
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,640,437.27
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,640,437.27
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,640,437.27
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €3,068,358.18
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €3,228,765.34
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €3,357,757.99
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €4,550,840.56
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €5,106,232.19
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €7,356,017.74
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €7,574,993.00
31 Mar 2026 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €10,922,300.81

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