Purchase Orders Over €20,000 Q1 2026

Entity: Raidió Teilifís Éireann Period: Q1 2026 Total: €58,775,031.69 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 General energy including Network electricity Purchase Order €104,500.00
31 Mar 2026 Staff travel and subsistence Purchase Order €974,003.38
31 Mar 2026 Sports and other copyrights Purchase Order €715,653.81
31 Mar 2026 Outside Broadcast Contracts Purchase Order €818,986.00
31 Mar 2026 Other third-party costs Purchase Order €18,289,845.83
31 Mar 2026 Other personnel related costs (including contractors) Purchase Order €2,758,830.82
31 Mar 2026 Music licences Purchase Order €6,730,772.00
31 Mar 2026 Marketing and promotional activities Purchase Order €2,100,312.48
31 Mar 2026 Maintenance, rates, rent & other property related Purchase Order €2,584,778.76
31 Mar 2026 Insurance policies Purchase Order €95,108.63
31 Mar 2026 Direct commissioned programme costs Purchase Order €12,818,274.00
31 Mar 2026 Direct acquired programme costs Purchase Order €3,255,125.66
31 Mar 2026 Computing Purchase Order €4,773,170.39
31 Mar 2026 Communication Circuits Purchase Order €1,064,031.97
31 Mar 2026 Capital Purchase Order €1,691,637.96

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