Payments/POs over €20,000 Q1 2026

Entity: Pobal Period: Q1 2026 Total: €2,637,686.27

Spending records

Payment date* Supplier Description Kind Amount
16 Mar 2026 NSAI ICT Licences, Support & Maintenance Purchase Order €25,910.00
03 Mar 2026 Logicalis Solutions Limited ICT Licences, Support & Maintenance Purchase Order €102,600.00
24 Feb 2026 Micromail Ltd ICT Licences, Support & Maintenance Purchase Order €26,472.69
16 Feb 2026 DIGISOLID Software Development Purchase Order €139,000.00
10 Feb 2026 Abtran Ltd External Service Provider Purchase Order €973,512.75
23 Jan 2026 Sigmar Recruitment Temporary Staff Purchase Order €268,394.30
23 Jan 2026 Morgan McKinley (Premier Recruitment International Temporary Staff Purchase Order €109,326.49
23 Jan 2026 Attentius Associates Ltd T/A Osborne Temporary Staff Purchase Order €93,029.10
22 Jan 2026 CPL Solutions Ltd Temporary Staff Purchase Order €319,978.59
22 Jan 2026 Orange Recruitment Ireland Ltd Temporary Staff Purchase Order €162,665.69
22 Jan 2026 Staffline Recruitment Temporary Staff Purchase Order €77,077.66
08 Jan 2026 Ergo Business Analysis Services Purchase Order €48,000.00
08 Jan 2026 NAE Investments Ltd Office Rent Purchase Order €70,164.00
08 Jan 2026 Forest Park Partnership Office Rent Purchase Order €65,000.00
07 Jan 2026 Moralto Investments Ltd Office Rent Purchase Order €122,640.00
06 Jan 2026 Limerick Enterprise Development Partnership Ltd Office Rent Purchase Order €33,915.00

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