Purchase Orders over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Orange Recruitment	Recruitment Services	Purchase Order	€430,500.00
31 Dec 2025	Vodafone	Mobile Services	Purchase Order	€171,218.16
31 Dec 2025	DATAPAC	Computer supplies	Purchase Order	€355,708.14
31 Dec 2025	OMahoneys Booksellers Ltd	Therapy Resource Packs	Purchase Order	€86,853.15
31 Dec 2025	Orange Recruitment	Recruitment Services	Purchase Order	€116,850.00
31 Dec 2025	Vodafone	Phone supply	Purchase Order	€74,332.50
31 Dec 2025	Dell Products	Computer supplies	Purchase Order	€113,578.86
31 Dec 2025	DERILINX	Data Maintenance & Support	Purchase Order	€44,132.00
31 Dec 2025	ERGOSERVICES	Web development	Purchase Order	€64,575.00
31 Dec 2025	ERGOSERVICES	Web development	Purchase Order	€65,805.00
31 Dec 2025	Pricewaterhousecoopers	Web Portal CMS	Purchase Order	€44,104.32
31 Dec 2025	HSE	Nursing Support	Purchase Order	€118,632.49
31 Dec 2025	CDW Ltd	Software services	Purchase Order	€287,163.92
31 Dec 2025	University of North Carolina	TEACCH training	Purchase Order	€38,680.00
31 Dec 2025	KOS Ergonomics Solutions Ltd	Remote Ergonomic Assessments	Purchase Order	€28,019.00
31 Dec 2025	Economic Research Services Ltd	CES Transition Pilot	Purchase Order	€126,580.00
31 Dec 2025	AsIAm	Programme Development	Purchase Order	€48,150.00
31 Dec 2025	Aaltonen International	Transport & Storage	Purchase Order	€23,799.97
31 Dec 2025	ERSI	CES Transitions	Purchase Order	€50,829.75
31 Dec 2025	ORANGE Recruitment	Recruitment services	Purchase Order	€32,718.00
31 Dec 2025	St. Patricks BNS	Rent	Purchase Order	€21,000.00
31 Dec 2025	Carlow Community Enterprise	Rent	Purchase Order	€28,130.00
31 Dec 2025	St. Angelas College Sligo	CPD (ASD)	Purchase Order	€60,000.00
31 Dec 2025	Atlantic Technological University	CPD (ASD)	Purchase Order	€60,000.00
31 Dec 2025	Clever Cat	Printing	Purchase Order	€23,280.00
31 Dec 2025	Twilightford Unlimited	Rent various offices	Purchase Order	€37,288.00
31 Dec 2025	OPW	Rent	Purchase Order	€28,840.00
31 Dec 2025	ESRI	Annual subscription	Purchase Order	€32,748.75
31 Dec 2025	OPW	Rent various offices	Purchase Order	€158,483.84
31 Dec 2025	CDW Ltd	Subscriptions – Adobe	Purchase Order	€31,200.00
31 Dec 2025	Ernst & Young	Workforce Strategic Review	Purchase Order	€58,302.00
31 Dec 2025	Ailesbury Cleaning	Cleaning Service & consumables	Purchase Order	€40,329.40
31 Dec 2025	OPW	Rent various offices	Purchase Order	€948,434.32
31 Dec 2025	Ernst & Young	Organisation Design and Workforce Review	Purchase Order	€157,290.56
31 Dec 2025	Softworks	Clock system software	Purchase Order	€24,415.50
31 Dec 2025	Atlantic Technological University	SNA Training	Purchase Order	€694,490.00

^* 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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