Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	DEPT DIGITAL LTD	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€57,600.90
31 Mar 2026	PUMPWORKS	Site Development Works	Purchase Order	€53,124.45
31 Mar 2026	GAS NETWORKS IRELAND	Site Development Works	Purchase Order	€38,049.12
31 Mar 2026	BARBERS TREE SERVICES	Site Development Works	Purchase Order	€48,000.00
31 Mar 2026	LANLEY CONSTRUCTION LTD	Building Works	Purchase Order	€65,544.32
31 Mar 2026	ZELLIS IRELAND LTD	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€33,825.00
31 Mar 2026	IB SOFTWARE AND SOLUTIONS (IRELAND) LIMI	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€60,008.11
31 Mar 2026	O'CONNOR SUTTON CRONIN	Site Development Works	Purchase Order	€23,016.38
31 Mar 2026	PWS SIGNS LTD	Promotions and Advertising	Purchase Order	€44,340.68
31 Mar 2026	VAAS Ltd	Promotions and Advertising	Purchase Order	€30,750.00
31 Mar 2026	VAAS Ltd	Promotions and Advertising	Purchase Order	€30,750.00
31 Mar 2026	MCB CIVILS (IRELAND) LTD	Site Development Works	Purchase Order	€86,077.53
31 Mar 2026	GEDA CONSTRUCTION COMPANY LTD	Building Works	Purchase Order	€32,800.00
31 Mar 2026	RPS CONSULTING ENGINEERS LTD	Site Development Works	Purchase Order	€29,479.00
31 Mar 2026	FRONTIFY AG	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€21,444.24
31 Mar 2026	VERVE MARKETING	Promotions and Advertising	Purchase Order	€214,280.92
31 Mar 2026	EKCO SECURITY LIMITED	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€63,324.40
31 Mar 2026	DEPT. OF FOREIGN AFFAIRS & TRADE	Rent	Purchase Order	€119,534.59
31 Mar 2026	MICROMAIL LTD	IT Dev, Support, Maintenance and Licence/Subscriptions	Purchase Order	€42,478.03
31 Mar 2026	O'CONNOR SUTTON CRONIN	Site Development Works	Purchase Order	€60,885.00
31 Mar 2026	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	€61,500.00
31 Mar 2026	DANCOR CIVIL ENGINEERING LTD.	Site Development Works	Purchase Order	€176,374.86
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,938.44
31 Mar 2026	MCB CIVILS (IRELAND) LTD	Site Development Works	Purchase Order	€34,537.05
31 Mar 2026	MCB CIVILS (IRELAND) LTD	Site Development Works	Purchase Order	€49,225.10
31 Mar 2026	TRACEY BROTHERS LTD	Building Works	Purchase Order	€142,908.15
31 Mar 2026	Q-PARK MANAGEMENT LTD / DAVY TARGET DEVE	Facilities	Purchase Order	€48,706.77
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€23,718.56
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,438.17
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€21,438.17
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€24,442.56
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€48,400.25
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€39,679.31
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€28,972.17
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€30,227.58
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€24,363.72
31 Mar 2026	OCS ONE COMPLETE SOLUTION LTD	Facilities	Purchase Order	€23,033.29
31 Mar 2026	CLANCOURT MANAGEMENT	Insurance	Purchase Order	€66,863.42
31 Mar 2026	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	€103,479.22
31 Mar 2026	IRISH FUNDS INDUSTRY ASSOCIATION	Promotions and Advertising	Purchase Order	€31,980.00
31 Mar 2026	ZENITHOPTIMEDIA	Promotions and Advertising	Purchase Order	€451,103.87
31 Mar 2026	MARSHS ESTATE AGENTS	Rent	Purchase Order	€20,160.93
31 Mar 2026	ENTERPRISE IRELAND	Rent	Purchase Order	€34,494.80
31 Mar 2026	AVISON YOUNG	Consultancy	Purchase Order	€23,985.00

^* 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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