Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Vodafone Ireland Limited	MOBILE PHONE & BROADBAND	Purchase Order	€36,151.81
31 Mar 2025	Vodafone Ireland Limited	MOBILE PHONE & BROADBAND	Purchase Order	€39,186.61
31 Mar 2025	Version 1 Software Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€30,524.30
31 Mar 2025	Version 1 Software Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€120,002.49
31 Mar 2025	The Spencer Dock Convention Centre Dublin Dac T/A The Convention Centre Dublin	EVENT MANAGEMENT	Purchase Order	€52,480.66
31 Mar 2025	The Irish Stock Exchange Plc T/A Euronext Dublin	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€25,000.00
31 Mar 2025	Test Triangle Limited	CONSULTANCY SERVICES	Purchase Order	€26,320.77
31 Mar 2025	Sureskills Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€43,681.73
31 Mar 2025	Sfdc Ireland Ltd T/A Salesforce. Com	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€459,900.99
31 Mar 2025	Select Strategies Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€92,700.00
31 Mar 2025	Scale Ireland Growth Clg T/A Scale Ireland	SPONSORSHIP	Purchase Order	€24,600.00
31 Mar 2025	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,680.00
31 Mar 2025	Reinvention Collective Limited	SPONSORSHIP	Purchase Order	€36,900.00
31 Mar 2025	Proven Inc	PROGRAMME SUPPORT	Purchase Order	€85,000.00
31 Mar 2025	Proven Inc	PROGRAMME SUPPORT	Purchase Order	€103,500.00
31 Mar 2025	Productive Ventures Ltd T/A Kudos	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€71,327.50
31 Mar 2025	Pfh Technology Group Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€27,413.63
31 Mar 2025	Pfh Technology Group Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€61,049.33
31 Mar 2025	Osborne Recruitment - Attentius Associates Ltd	RECRUITMENT	Purchase Order	€27,185.85
31 Mar 2025	Oracle Emea Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€85,985.35
31 Mar 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€174,496.08
31 Mar 2025	Oco Global Ltd	ADVISORY SERVICES	Purchase Order	€76,800.00
31 Mar 2025	Oco Global Ltd	ADVISORY SERVICES	Purchase Order	€76,800.00
31 Mar 2025	Oco Global Ltd	ADVISORY SERVICES	Purchase Order	€66,000.00
31 Mar 2025	Oblique Display Limited	EVENT MANAGEMENT	Purchase Order	€151,303.53
31 Mar 2025	National Ploughing Association Of Ireland Ltd	EVENT MANAGEMENT	Purchase Order	€23,178.89
31 Mar 2025	Moody’S Analytics Uk Limited T/A Moodys Analytics	DATABASE SUBSCRIPTIONS	Purchase Order	€60,638.00
31 Mar 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€410,962.31
31 Mar 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€120,472.97
31 Mar 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€87,116.41
31 Mar 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€42,301.75
31 Mar 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€154,588.94
31 Mar 2025	Microsoft Ireland Operations Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€59,815.43
31 Mar 2025	Micro Focus Software Uk Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€43,313.32
31 Mar 2025	Meta Learning Ltd T/A Edelia Learning	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€52,361.08
31 Mar 2025	Meta Learning Ltd T/A Edelia Learning	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€51,500.00
31 Mar 2025	Mercer (Ireland) Limited	MARKETING ADVISORY	Purchase Order	€47,404.20
31 Mar 2025	Landingzone Limited T/A Dogpatch Labs	PROGRAMME SUPPORT	Purchase Order	€75,683.13
31 Mar 2025	Landingzone Limited T/A Dogpatch Labs	PROGRAMME SUPPORT	Purchase Order	€118,387.50
31 Mar 2025	L’ETUDIANT	EVENT MANAGEMENT	Purchase Order	€20,000.00
31 Mar 2025	Kpmg	ADVISORY SERVICES	Purchase Order	€51,498.97
31 Mar 2025	Iquest Ltd T/A Iquest	SPONSORSHIP	Purchase Order	€30,885.30
31 Mar 2025	Institute Of International And European Affairs (Iiea)	EVENT MANAGEMENT	Purchase Order	€25,000.00
31 Mar 2025	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€250,000.00
31 Mar 2025	Globaldata Uk Ltd	DATABASE SUBSCRIPTIONS RENEWAL	Purchase Order	€90,000.00
31 Mar 2025	GD Uk Healthcare Limited	DATABASE SUBSCRIPTIONS RENEWAL	Purchase Order	€60,000.00
31 Mar 2025	Frontline Consultants Ltd	PROGRAMME EVALUATION	Purchase Order	€22,188.98
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€71,732.08
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,349.55
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€33,240.65

^* 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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