Purchase Orders Over €20,000 Q1 2026

Entity: Tailte Éireann Period: Q1 2026 Total: €3,411,912.27 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 MEDMARK LTD Asbestos Screening Certificates x 164 N Purchase Order €45,100.00
31 Mar 2026 ADOBE SYSTEMS SOFTWARE Adobe Year 1 Magento 01/04/26 -30/03/27 N IRELAND LTD Purchase Order €51,844.81
31 Mar 2026 PFH TECHNOLOGY GROUP PFH Citrix Netscaler 15/4/26 - 14/4/27 N Purchase Order €38,543.35
31 Mar 2026 ENVIRONMENTAL SYSTEMS Geohive Fixed Resource February 2026 Y RESEARCH INSTITUTE (ESRI) IRELAND Purchase Order €21,192.81
31 Mar 2026 MCG FACILITIES Cleaning Services February 2026 Y MANAGEMENT IRELAND LIMITED Purchase Order €36,071.79
31 Mar 2026 HEWLETT PACKARD 24 Hour Support 01.03.2026 - 31.05.2026 ENTERPRISE IRELAND Purchase Order €34,616.33
31 Mar 2026 ALLIED STORAGE AND Additional Lockers for Smithfield Hall N RACKING LTD Purchase Order €31,647.85
31 Mar 2026 FEXCO LTD RE2502 Project 1281006 - February 2026 Scanning and Y Digital Storage for Copy Instruments Purchase Order €34,198.43
31 Mar 2026 MAURICE WARD & CO LTD Outstanding amount from Archive Box Y Purchase Order €89,113.50
31 Mar 2026 AN POST Postage February 2026 Registration Y Purchase Order €22,000.00
31 Mar 2026 DENNIS MAPS Reprint of 17 products N Purchase Order €36,751.74
31 Mar 2026 GEOLYTICAL LTD SU2405 BA Services Geolytical N Purchase Order €55,104.00
31 Mar 2026 MANGUARD PLUS Security Phoenix Park Feb 2026 Y Purchase Order €20,215.59
31 Mar 2026 FEXCO LTD RE2502 Project 1281006 - January 2026 Scanning and Y Digital Storage for Copy Instruments Purchase Order €24,976.38
31 Mar 2026 FEXCO LTD RE2501 PROJECT 1281005 -January 2026 Papercut Y Implementation Purchase Order €43,305.20
31 Mar 2026 SOFTCAT PLC Softcat Microsoft Assurance 01/02/26 - 31/01/27 Y Purchase Order €110,449.09
31 Mar 2026 SOFTWORKS COMPUTING LTD 40% of Project Time & Attendance System Y Purchase Order €33,650.34
31 Mar 2026 TIME POINT LTD Timepoint 2026 Support Agreement Y Purchase Order €25,935.78
31 Mar 2026 EIR Survey Leased Line Qtr 1 2026 Y Purchase Order €45,700.44
31 Mar 2026 DANU HERITAGE LTD Archive consumables Y Purchase Order €20,130.86
31 Mar 2026 DELL COMPUTER IRELAND Dell Pro Support for Regional Offices Surveying Y LTD Purchase Order €58,939.09
31 Mar 2026 NATIONAL STANDARDS Project 1281505 - Implementing ISO9001:2015 within N AUTHORITY OF IRELAND TÉ.Phase 2 Stage 1 and 3 Purchase Order €73,800.00
31 Mar 2026 AN POST Postage Waterford and Registration January 2026 Y Purchase Order €40,000.00
31 Mar 2026 ENVIRONMENTAL SYSTEMS GIS as a Service Y RESEARCH INSTITUTE (ESRI) IRELAND Purchase Order €101,971.92
31 Mar 2026 MCG FACILITIES Cleaning Services Jan 2026 Y MANAGEMENT IRELAND LIMITED Purchase Order €40,174.76
31 Mar 2026 MCG FACILITIES Cleaning Services December 2025 Y MANAGEMENT IRELAND LIMITED Purchase Order €34,777.51
31 Mar 2026 VANTOR INC Vantor Satellite Imagery 2026 for Surveying N Purchase Order €21,495.41
31 Mar 2026 DATAPAC Managed Print Service 2026 Y Purchase Order €120,608.99
31 Mar 2026 MICROMAIL Micromail Azure 01/12/25 - 31/12/26 Y Purchase Order €135,387.13
31 Mar 2026 KOREC LTD Korec ecognition 25/03/25 - 30/11/26 Developer and Korec Y eCognition 24/11/25 - 30/11/26 Purchase Order €29,225.54
31 Mar 2026 ORACLE EMEA LTD Oracle Maintenance for 2 Exadata Surveying Machines Y Quarter 1 Purchase Order €118,599.55
31 Mar 2026 ORACLE EMEA LTD Oracle Maintenance for 2 Exadata Surveying Machines N Quarter 1 Purchase Order €118,599.55
31 Mar 2026 DX NETWORK SERVICES IRL DX Post January 2026 Y LTD Purchase Order €30,037.49
31 Mar 2026 AON SPASUIL LTD 1 Spatial GMS Configuration of Addressable Buildings Y Data Purchase Order €54,397.98
31 Mar 2026 SURVEY INSTRUMENT Survey Instrument Services Airborne Mass Memory and Y SERVICES LTD Shipping Cases Purchase Order €35,940.60
31 Mar 2026 MANGUARD PLUS Phoenix Park Security January 2026 Y Purchase Order €22,133.70
31 Mar 2026 STRATEGIA PARTNERS Wave three workstream Proposal N Purchase Order €44,000.00
31 Mar 2026 THE SOCIETY OF CHARTERED 2026 Society Membership Subscriptions x 59 Y SURVEYORS Purchase Order €23,070.00
31 Mar 2026 BEAUCHAMPS SOLICITORS Paper Cut Project Y Purchase Order €29,015.58
31 Mar 2026 MICROMAIL Micromail licences 16/02/27 Y Purchase Order €47,032.53
31 Mar 2026 MCG FACILITIES Cleaning Services November 2025 Y MANAGEMENT IRELAND LIMITED Purchase Order €36,533.16
31 Mar 2026 STACKED LTD AV Equipment Smithfield Hall Y Purchase Order €23,450.50
31 Mar 2026 STACKED LTD AV Equipment Smithfield Hall Y Purchase Order €37,225.53
31 Mar 2026 STACKED LTD AV Equipment Smithfield Hall Y Purchase Order €50,646.75
31 Mar 2026 TEST TRIANGLE LTD Jira Licences 09/03/26 -09/03/27 Y Purchase Order €153,381.00
31 Mar 2026 ENVIRONMENTAL SYSTEMS Geohive Fixed Resource December 2025 Y RESEARCH INSTITUTE (ESRI) IRELAND Purchase Order €20,940.54
31 Mar 2026 LEICA GEOSYSTEMS AG Leica Geosystems Quarter 1 of 2026. Y Purchase Order €117,754.50
31 Mar 2026 INTEGRITY 360 Integrity 360 Orca Software Y Purchase Order €30,050.14
31 Mar 2026 PC TECH SUPPORT LTD T/A Techguard Managed Security Awareness Training 01/02/26 Y TECH GUARD - 31/01/27 Purchase Order €26,386.21
31 Mar 2026 CMG TRAINING LTD Cleaning Services November 2025 N Purchase Order €36,533.16

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