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 DATAPAC Datapac laptops and back backs Y Purchase Order €22,045.91
31 Mar 2026 HEWLETT PACKARD HP ICT Services and Support 01/12/25 - 31/12/25 Y ENTERPRISE IRELAND Purchase Order €35,655.77
31 Mar 2026 DX NETWORK SERVICES IRL DX Network Services Ltd Postage Y LTD Purchase Order €24,063.54
31 Mar 2026 MCG FACILITIES Mount Charles SH Cleaning Materials N MANAGEMENT IRELAND LIMITED Purchase Order €21,921.55
31 Mar 2026 BENTLEY SYSTEMS Bentley Select Open Access Licence Subscription 01 March Y INTERNATIONAL LTD 2026 - 28 February 2027 Purchase Order €169,886.37
31 Mar 2026 PFH TECHNOLOGY GROUP PFH WMWare Renewal 10th January 2026 - 10th April Y 2027 Purchase Order €316,856.86
31 Mar 2026 SERVAPLEX LTD Servaplex Manage Engine OP Manager Plus Enterprise Y Purchase Order €21,887.85
31 Mar 2026 CONSCIA IRELAND Conscia Tailte ESA 2026 Licence Fee Y Purchase Order €29,212.50
31 Mar 2026 SERVAPLEX LTD Servaplex Manage Engine Licence Renewals Y Purchase Order €79,519.50
31 Mar 2026 ORACLE EMEA LTD Oracle November 2025 Cloud Services Y Purchase Order €38,245.15
31 Mar 2026 RAISE A CONCERN Work completed to under reference EWIS 3.078 N Purchase Order €23,127.08
31 Mar 2026 AN POST Waterford and Chancery St Postal charges December 2025 Y Purchase Order €30,000.00
31 Mar 2026 MANGUARD PLUS Phoenix Park Security November 2025 Y Purchase Order €22,467.68
31 Mar 2026 MAURICE WARD & CO LTD Repair and Maintenance Equipment and Furniture Bound Y Volumes Move Purchase Order €44,365.40

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