Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Synergy Security Solutions,	Security	Purchase Order	€26,452.96
31 Dec 2025	CDW Ltd	Computer Hardware	Purchase Order	€30,478.00
31 Dec 2025	Synergy Security Solutions,	Security	Purchase Order	€433,837.15
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€57,320.00
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€139,438.40
31 Dec 2025	Ergo,	IT External Service Provision	Purchase Order	€20,257.50
31 Dec 2025	Micromail.	Computer Hardware	Purchase Order	€278,915.07
31 Dec 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€44,546.67
31 Dec 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€197,312.50
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€673,940.70
31 Dec 2025	Bidvest Noonan	Window Cleaning	Purchase Order	€35,652.21
31 Dec 2025	Accenture	IT External Service Provision	Purchase Order	€587,537.41
31 Dec 2025	2-Sec Limited	Computer Hardware	Purchase Order	€87,000.00
31 Dec 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€48,613.00
31 Dec 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€61,382.00
31 Dec 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€61,382.00
31 Dec 2025	Ergo,	IT External Service Provision	Purchase Order	€25,250.00
31 Dec 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€371,147.00
31 Dec 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€257,432.00
31 Dec 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€20,500.00
31 Dec 2025	Accenture	IT External Service Provision	Purchase Order	€176,187.28
31 Dec 2025	Hewlett Packard Enterprise Ireland Limited	IT External Service Provision	Purchase Order	€51,639.20
31 Dec 2025	Hewlett Packard Enterprise Ireland Limited	IT External Service Provision	Purchase Order	€95,278.24
31 Dec 2025	Vodafone	Telecoms	Purchase Order	€30,000.71
31 Dec 2025	Accenture	IT External Service Provision	Purchase Order	€145,922.08
31 Dec 2025	Office of the Comptroller and Auditor General.	Audit Fees	Purchase Order	€181,400.00
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€168,498.00
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€809,144.56
31 Dec 2025	Vodafone	Telecoms	Purchase Order	€26,164.93
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€469,365.35
31 Dec 2025	Accenture	IT External Service Provision	Purchase Order	€90,149.17
31 Dec 2025	PFH Tech Group	Computer Hardware	Purchase Order	€255,174.44
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€882,225.25
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€381,968.16
31 Dec 2025	PFH Tech Group	Computer Hardware	Purchase Order	€608,363.94
31 Dec 2025	PFH Tech Group	Computer Hardware	Purchase Order	€1,263,848.30
31 Dec 2025	PFH Tech Group	Computer Hardware	Purchase Order	€2,325,003.00
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€242,978.30
31 Dec 2025	Carlow Cash Registers Ltd	Stationery	Purchase Order	€20,711.73
31 Dec 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€1,498,522.80
31 Dec 2025	Banner Group Ltd	Cleaning Services	Purchase Order	€28,613.70
31 Dec 2025	Vodafone	Telecoms	Purchase Order	€35,098.89
31 Dec 2025	Daon	IT External Service Provision	Purchase Order	€21,979.00
31 Dec 2025	Grosvenor Cleaning Services Ltd	Cleaning Services	Purchase Order	€229,797.00
31 Dec 2025	Inpute Technologies Ltd	IT External Service Provision	Purchase Order	€78,266.94

^* 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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