Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€46,125.00
31 Mar 2026	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€46,125.00
31 Mar 2026	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€46,125.00
31 Mar 2026	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€46,125.00
31 Mar 2026	EIRCOM LTD T/ A EIR EVO	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€97,531.87
31 Mar 2026	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,947.92
31 Mar 2026	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,905.40
31 Mar 2026	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,899.27
31 Mar 2026	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,868.55
31 Mar 2026	DAMOVO IRELAND LTD	COMPUTER SERVICES	Purchase Order	€56,003.81
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€38,096.18
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€38,093.72
31 Mar 2026	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€32,902.50
31 Mar 2026	KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS	COMPUTER SERVICES	Purchase Order	€20,370.31
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€47,473.08
31 Mar 2026	IRISH MAPPING & GIS SOLUTIONS LTD T/A IMGS	COMPUTER SERVICES	Purchase Order	€44,280.00
31 Mar 2026	KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS	COMPUTER SERVICES	Purchase Order	€22,917.50
31 Mar 2026	CORNERSTONE ON DEMAND EUROPE NETHERLANDS BV	COMPUTER SERVICES	Purchase Order	€208,136.01
31 Mar 2026	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€86,181.57
31 Mar 2026	SOFTCAT PLC	COMPUTER SERVICES	Purchase Order	€56,589.43
31 Mar 2026	SOFTCAT PLC	COMPUTER SERVICES	Purchase Order	€67,336.23
31 Mar 2026	FUJITSU SERVICES LIMITED	COMPUTER SERVICES	Purchase Order	€50,876.66
31 Mar 2026	TOPSEC CLOUD SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€67,736.10
31 Mar 2026	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€43,113.81
31 Mar 2026	DAMOVO IRELAND LTD	COMPUTER SERVICES	Purchase Order	€65,595.94
31 Mar 2026	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€202,616.45
31 Mar 2026	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€37,370.06
31 Mar 2026	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€32,479.91
31 Mar 2026	BENTLEY SYSTEMS INTERNATIONAL LTD	COMPUTER SERVICES	Purchase Order	€248,137.48
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€26,012.35
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€28,920.07
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER HARDWARE	Purchase Order	€28,920.07
31 Mar 2026	DATAPAC LTD	COMPUTER HARDWARE	Purchase Order	€86,542.50
31 Mar 2026	DATAPAC LTD	COMPUTER HARDWARE	Purchase Order	€63,803.18
31 Mar 2026	EIRCOM LTD T/ A EIR EVO	COMPUTER HARDWARE	Purchase Order	€38,966.34
31 Mar 2026	EIRCOM LTD T/ A EIR EVO	COMPUTER HARDWARE	Purchase Order	€38,966.34
31 Mar 2026	MICROMAIL LTD	COMPUTER SOFTWARE	Purchase Order	€29,275.85
31 Mar 2026	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€30,091.09
31 Mar 2026	TOLMAC CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€95,477.92
31 Mar 2026	MCKEON CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€88,253.34
31 Mar 2026	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€57,471.75
31 Mar 2026	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€43,019.25
31 Mar 2026	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€39,944.25
31 Mar 2026	MITCHELL MCDERMOTT CONSTRUCTION CONSULTANTS LIMITED	PROFESSIONAL SERVICES	Purchase Order	€67,182.78
31 Mar 2026	VERSION 1 SOFTWARE LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€79,312.61
31 Mar 2026	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€20,018.30
31 Mar 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€26,114.89
31 Mar 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€40,442.99
31 Mar 2026	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€30,620.31
31 Mar 2026	LGC LIMITED	FEES	Purchase Order	€25,632.10

^* 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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