Purchase Orders Over €20,000 Q1 2025

Entity: Institute of Public Administration Period: Q1 2025 Total: €783,895.39 Published: 31 Mar 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2025 RSMIRELANDBU Internal Audit Services Purchase Order €35,986.97
31 Mar 2025 PWCSERVICESU Consultancy Purchase Order €60,885.00
31 Mar 2025 OSBORNERECR Temp Services Purchase Order €25,013.25
31 Mar 2025 OCSONECOMPLE Facilities Management Purchase Order €111,494.70
31 Mar 2025 NATIONALSHAR Recoupment of Onelearning expenses Purchase Order €36,900.00
31 Mar 2025 MAZARS Consultancy Purchase Order €32,613.88
31 Mar 2025 LANTECHITSER IT Services Purchase Order €60,495.57
31 Mar 2025 GREENVILLEPR Education & Procurement Services Purchase Order €145,519.23
31 Mar 2025 GRANTTHORNTO Consultancy Purchase Order €60,147.00
31 Mar 2025 FOTAISLANDRE Events Services Purchase Order €22,941.20
31 Mar 2025 EBSCOINTERNA Ebooks/Digital Journals Purchase Order €38,183.49
31 Mar 2025 DELLCOMPUTE IT Products Purchase Order €26,076.00
31 Mar 2025 CONSCIALIMIT Recruitment Services Purchase Order €25,747.59
31 Mar 2025 BRINDARELTD Catering Services Purchase Order €29,939.16
31 Mar 2025 BRAMBLESDELI Catering Services Purchase Order €23,357.85
31 Mar 2025 ALTHRIS Associate Purchase Order €48,594.50

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