Purchase Orders over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Crisis Prevention Institution	CPI certification	Purchase Order	€114,840.00
31 Mar 2026	University of North Carolina	TEACCH Training	Purchase Order	€35,500.34
31 Mar 2026	HSE	Nursing support	Purchase Order	€431,523.87
31 Mar 2026	Canon Irl Business Equipment Ltd	Metered photocopier charges various offices	Purchase Order	€32,000.00
31 Mar 2026	Attention Autism Ltd	Evaluation Research Report, Training	Purchase Order	€87,800.00
31 Mar 2026	NSSO	Peoplepoint service charge	Purchase Order	€52,584.00
31 Mar 2026	Grosvenor Services	Cleaning	Purchase Order	€22,620.00
31 Mar 2026	Abbey Park Developments Ltd	Rent	Purchase Order	€107,000.00

^* 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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