Purchase Orders Over €20,000 Q4 2025

Entity: Department of Rural and Community Development Period: Q4 2025 Total: €2,576,679.55 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Emagine Expertise Ltd t/a Emagine Technical Management Support Purchase Order €20,132.64
31 Dec 2025 Enterprise Registry Solutions Ltd IT Support and maintenance – Change requests Purchase Order €39,802.19
31 Dec 2025 Enterprise Registry Solutions Ltd IT Support and maintenance -February 2026- April 2026 Purchase Order €47,355.00
31 Dec 2025 Enterprise Registry Solutions Ltd IT Support and maintenance -November 2025- January 2026 Purchase Order €47,355.00
31 Dec 2025 Enterprise Registry Solutions Ltd IT Support and maintenance - August 2025 to October 2026 Purchase Order €47,355.00
31 Dec 2025 Savills Commercial Ireland Building and Facilities Management Services Q1 2026 Purchase Order €22,748.61
31 Dec 2025 Savills Commercial Ireland Building and Facilities Management Services Q4 2025 Purchase Order €20,358.84
31 Dec 2025 Irish Life Assurance PLC Buildings Rent Q1 2026 Purchase Order €85,946.25
31 Dec 2025 Irish Life Assurance PLC Buildings Rent Q4 2025 Purchase Order €85,946.25
31 Dec 2025 McCann Fitzgerald Solicitors Legal Services Purchase Order €33,690.12
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €63,459.86
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €59,207.46
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €73,355.54
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €22,565.92
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €51,645.46
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €36,822.66
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €25,499.86
31 Dec 2025 Deloitte Ireland LLP Statutory Investigation Purchase Order €58,823.52
31 Dec 2025 Department of Justice, Home Affairs and Migration ICT Quarterly charge - Q4 2025 Purchase Order €34,525.84
31 Dec 2025 Department of Justice, Home Affairs and Migration ICT Quarterly charge - Q3 2025 Purchase Order €35,918.55
31 Dec 2025 Grant Thornton Corporate Finance Ltd Project Management Support-November 2025 Purchase Order €20,910.00
31 Dec 2025 Grant Thornton Corporate Finance Ltd Project Management Support-October 2025 Purchase Order €20,910.00
31 Dec 2025 O’Brien/Governance Consultancy Purchase Order €22,324.50
31 Dec 2025 Greenville Procurement Partners LTD Procurement Support - November & December 2025 Purchase Order €36,700.25
31 Dec 2025 Greenville Procurement Partners LTD Procurement Support - September & October 2025 Purchase Order €20,227.35
31 Dec 2025 Mediavest Ltd t/a Spark Foundary Advertising campaigns 2026 paid in advance Purchase Order €49,999.99
31 Dec 2025 Mediavest Ltd t/a Spark Foundary Advertising campaign 2026 paid in advance Purchase Order €49,999.99
31 Dec 2025 Mediavest Ltd t/a Spark Foundary Advertising campaign Late 2025 Purchase Order €92,094.39
31 Dec 2025 CDW Ltd Software Licences Purchase Order €184,255.25
31 Dec 2025 Vodafone Ireland ICT Hardware-BCP Initiative Purchase Order €37,402.17
31 Dec 2025 Vodafone Ireland ICT Hardware-BCP Initiative Purchase Order €125,607.60
31 Dec 2025 Vodafone Ireland ICT Hardware-BCP Initiative Purchase Order €622,085.41
31 Dec 2025 Vodafone Ireland ICT Hardware-BCP Initiative Purchase Order €194,029.68
31 Dec 2025 Javelin Advertising Advertising Purchase Order €134,912.55
31 Dec 2025 Mediavest Ltd t/a Spark Foundary Advertising campaigns Purchase Order €27,555.85
31 Dec 2025 Common Purpose (IRL) Ltd Staff Training Purchase Order €25,150.00

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