Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	EIT Digital	Partnership	Purchase Order	€32,500.00
31 Dec 2025	Integrity Solutions	Software	Purchase Order	€39,129.42
31 Dec 2025	IBEC	Subscriptions	Purchase Order	€21,420.00
31 Dec 2025	Flywire Payments Ltd.	Software	Purchase Order	€29,600.00
31 Dec 2025	Belgium Creative Video Productions Ltd., t/a CVP Equipment		Purchase Order	€138,576.97
31 Dec 2025	Viatel Technology Ltd	Software	Purchase Order	€22,562.00
31 Dec 2025	MCG Facilities Management Ireland Ltd	Restaurant and Catering Service Provision	Purchase Order	€31,013.39
31 Dec 2025	Integrity Solutions	Software	Purchase Order	€48,664.00
31 Dec 2025	Deloitte	Internal Audit	Purchase Order	€24,810.00
31 Dec 2025	Thermodial Ltd.	Plant Maintenance	Purchase Order	€25,352.63
31 Dec 2025	Bidvest Noonan (ROI) Limited	Cleaning	Purchase Order	€21,406.99
31 Dec 2025	Bidvest Noonan (ROI) Limited	Cleaning	Purchase Order	€21,191.20
31 Dec 2025	IPB Insurance CLG	Insurance	Purchase Order	€230,568.25
31 Dec 2025	Viridian Energy Ltd T/A Energia	Electricity	Purchase Order	€21,212.39
31 Dec 2025	Toon Boom Animation, Inc.	Software	Purchase Order	€21,787.50
31 Dec 2025	National College of Art & Design	Collaboration Costs	Purchase Order	€21,992.00
31 Dec 2025	National Learning Network	Learning Support	Purchase Order	€22,264.33
31 Dec 2025	National Learning Network	Learning Support	Purchase Order	€34,735.67
31 Dec 2025	Blackboard International B.V.	Software	Purchase Order	€53,610.87
31 Dec 2025	MCG Facilities Management Ireland Ltd	Restaurant and Catering Service Provision	Purchase Order	€28,734.72
31 Dec 2025	Sound Training College	Course Delivery	Purchase Order	€104,208.17
31 Dec 2025	Advance HE	Staff development	Purchase Order	€22,787.63
31 Dec 2025	KCC	Equipment	Purchase Order	€29,417.83
31 Dec 2025	Asiera Technology Services t/a Asiera	Software	Purchase Order	€29,212.50
31 Dec 2025	Micromail Computer Books & Soft	Software	Purchase Order	€26,959.68
31 Dec 2025	Viridian Energy Ltd T/A Energia	Electricity	Purchase Order	€20,584.94
31 Dec 2025	Irish Water	Water charges	Purchase Order	€48,191.10
31 Dec 2025	Dell Computers Ireland	Equipment	Purchase Order	€25,920.00

^* 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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