Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€40,942.50
31 Mar 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€77,211.75
31 Mar 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€49,903.88
31 Mar 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€43,103.65
31 Mar 2025	W5 MARKETING INTELLIGENCE LTD	SURVEY	Purchase Order	€28,290.00
31 Mar 2025	WELLTEL (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€27,920.31
31 Mar 2025	GRANICUS-FIRMSTEP LTD	PROFESSIONAL SERVICES	Purchase Order	€193,643.24
31 Mar 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€39,476.82
31 Mar 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€38,775.86
31 Mar 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€31,136.11
31 Mar 2025	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€30,000.00
31 Mar 2025	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€30,000.00
31 Mar 2025	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€30,000.00
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€90,564.71
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€86,339.94
31 Mar 2025	BIDVEST NOONAN SERVICES GROUP LTD	SECURITY SERVICES	Purchase Order	€80,699.67
31 Mar 2025	LAW SOCIETY OF IRELAND	LEGAL EXPENSES	Purchase Order	€52,825.00
31 Mar 2025	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE	Purchase Order	€72,231.43
31 Mar 2025	SHELOMAR OCCUPATIONAL MEDICINE LTD T/A CORPORATE HEALTH IRELAND	MEDICAL EXAMS	Purchase Order	€24,722.65
31 Mar 2025	MAKO DATA LIMITED	COMPUTER SOFTWARE	Purchase Order	€35,214.90
31 Mar 2025	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€77,397.72
31 Mar 2025	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€30,161.62
31 Mar 2025	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€30,114.13
31 Mar 2025	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€30,083.09
31 Mar 2025	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€30,007.98
31 Mar 2025	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€46,125.00
31 Mar 2025	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€46,125.00
31 Mar 2025	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€46,744.16
31 Mar 2025	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€54,378.30
31 Mar 2025	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€35,446.14
31 Mar 2025	THREE IRELAND (HUTCHISON) LTD	MOBILE PHONE	Purchase Order	€60,325.95
31 Mar 2025	THREE IRELAND (HUTCHISON) LTD	MOBILE PHONE	Purchase Order	€68,018.09
31 Mar 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€38,285.28
31 Mar 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€35,789.86
31 Mar 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€59,902.78
31 Mar 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€40,407.57
31 Mar 2025	ORACLE EMEA LTD	COMPUTER SOFTWARE	Purchase Order	€175,494.79
31 Mar 2025	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€43,050.00
31 Mar 2025	TOPSEC CLOUD SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€67,736.10
31 Mar 2025	MICROMAIL LTD	COMPUTER SOFTWARE	Purchase Order	€24,294.10
31 Mar 2025	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€25,215.00
31 Mar 2025	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€25,215.00
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER SERVICES	Purchase Order	€26,122.17
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€60,669.23
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€50,500.60
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€49,804.11
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€26,122.17
31 Mar 2025	FUJITSU (IRELAND) LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€36,092.16
31 Mar 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€153,835.21
31 Mar 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€205,280.65

^* 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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