Payments over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ZOOM VIDEO COMMUNICATIONS	Computer Software	Purchase Order	€36,900.00
31 Mar 2026	MURPHY GEOSPATIAL LTD	Survey Fees	Purchase Order	€42,158.25
31 Mar 2026	BLACKBAUD EUROPE LTD	Services	Purchase Order	€21,042.02
31 Mar 2026	QUANTUM IT EUROPE LTD	Computer Software Maintenance	Purchase Order	€40,945.58
31 Mar 2026	LABQUIP (IRELAND) LTD	Equipment	Purchase Order	€31,775.82
31 Mar 2026	POTENTIALLY LTD	Computer Software	Purchase Order	€22,140.00
31 Mar 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€21,752.55
31 Mar 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€38,993.46
31 Mar 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€127,292.70
31 Mar 2026	LYRATH ESTATE HOTEL	Hire of Facilities	Purchase Order	€35,939.78
31 Mar 2026	SOPHIE LONGWILL	Art Production	Purchase Order	€49,000.00
31 Mar 2026	MIEKE VANMECHELEN	Art Production	Purchase Order	€49,000.00
31 Mar 2026	ROCHESTOWN PARK HOTEL	Catering Services	Purchase Order	€22,813.50
31 Mar 2026	UNIFIED SAFETY & SECURITY SOLUTIONS LTD	Professional Fees - Consultancy	Purchase Order	€33,825.00
31 Mar 2026	DELL COMPUTER CORPORATION	Computer Equipment	Purchase Order	€61,953.87
31 Mar 2026	PFH TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€137,261.85
31 Mar 2026	PFH TECHNOLOGY GROUP	Computer Equipment	Purchase Order	€234,148.95
31 Mar 2026	FELDER KG	Engineering Equipment	Purchase Order	€26,322.00
31 Mar 2026	FELDER KG	Engineering Equipment	Purchase Order	€34,728.91
31 Mar 2026	HIGH-TECH MACHINERY LTD	Engineering Equipment	Purchase Order	€30,922.20
31 Mar 2026	MAGINN MACHINERY LTD	Engineering Equipment	Purchase Order	€63,345.00
31 Mar 2026	NMCI TRAINING SERVICES DAC	Training - External	Purchase Order	€124,244.76
31 Mar 2026	CORBEL DEVELOPMENTS LTD	Clerk of Works Services	Purchase Order	€119,733.12
31 Mar 2026	THE LEUVEN INSTITUTE FOR IRELAND IN EUROPE	International Field Trip	Purchase Order	€24,498.26
31 Mar 2026	DON O MALLEY & PARTNERS LTD	Professional Fees - Engineers	Purchase Order	€313,224.42
31 Mar 2026	NATIONAL STANDARDS AUTHORITY OF IRELAND	Professional Fees - Audit	Purchase Order	€29,790.60
31 Mar 2026	PROTOSTARS AI SOFTWARE LIMITED	Website Development	Purchase Order	€30,750.00
31 Mar 2026	MEDIAVEST LTD	Recruitment Advertising	Purchase Order	€59,687.26
31 Mar 2026	BONS SECOURS HOSPITAL TRALEE	Placement Costs	Purchase Order	€51,364.00
31 Mar 2026	DUBLIN ANALYTICAL INSTRUMENTS LTD	Research Equipment	Purchase Order	€102,951.00
31 Mar 2026	DUBLIN ANALYTICAL INSTRUMENTS LTD	Research Equipment	Purchase Order	€105,718.50
31 Mar 2026	SOUTH WEST WHOLESALE LTD	Electrical Goods	Purchase Order	€23,240.12
31 Mar 2026	IRELAND	IT Equipment	Purchase Order	€22,132.62
31 Mar 2026	INTEGRATED CARE	Training - External	Purchase Order	€38,249.50
31 Mar 2026	ACTIVINSIGHTS LTD	Equipment	Purchase Order	€20,087.37
31 Mar 2026	ABODOO LTD	Computer Software	Purchase Order	€41,254.20
31 Mar 2026	SEARCH)ASSOCIATES LTD	Professional Fees - Consultancy	Purchase Order	€36,900.00
31 Mar 2026	NOTETAKING SOLUTIONS LTD	Notetaking Services	Purchase Order	€72,255.12
31 Mar 2026	LIFE TECHNOLOGIES EUROPE BV (IRELAND BRANCH)	Research Equipment	Purchase Order	€68,323.60
31 Mar 2026	O FLYNN EXHAMS	Professional Fees - Legal	Purchase Order	€110,700.00
31 Mar 2026	INTEGRITY COMMUNICAITONS LIMITED	Computer Software	Purchase Order	€98,285.61
31 Mar 2026	PRISM LCC	Professional Fees - Consultancy	Purchase Order	€27,000.00
31 Mar 2026	PRISM LCC	Training - External	Purchase Order	€27,600.00
31 Mar 2026	DUBLIN UNIVERSITY SAILING CLUB	Sailing Equipment	Purchase Order	€28,000.00
31 Mar 2026	EQUANS BUILDINGS LIMITED	Building Upkeep	Purchase Order	€38,856.18
31 Mar 2026	SOFTCAT PLC (IRELAND)	Computer Software	Purchase Order	€44,833.50
31 Mar 2026	SOFTCAT PLC (IRELAND)	Computer Software Maintenance	Purchase Order	€67,089.30
31 Mar 2026	NUI MAYNOOTH	Audio Visual Library Aids	Purchase Order	€85,957.64
31 Mar 2026	TRALEE TOWN CENTRE APARTMENTS (RED CLIFF)	Rent of Accomodation	Purchase Order	€46,835.00
31 Mar 2026	IVANTI UK LIMITED	Computer Software	Purchase Order	€24,148.90

^* 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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