Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Eir	Telecoms	Purchase Order	€31,294.64
31 Mar 2026	Eir	Telecoms	Purchase Order	€31,294.64
31 Mar 2026	Softcat Plc	Computer Hardware	Purchase Order	€346,005.00
31 Mar 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€176,036.00
31 Mar 2026	Micromail.	Computer Hardware	Purchase Order	€985,330.32
31 Mar 2026	Micromail.	Computer Hardware	Purchase Order	€54,052.00
31 Mar 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€29,409.45
31 Mar 2026	Hewlett Packard Enterprise Ireland Limited	IT External Service Provision	Purchase Order	€208,623.88
31 Mar 2026	Synergy Security Solutions,	Security	Purchase Order	€376,728.30
31 Mar 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€40,960.00
31 Mar 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€80,786.67
31 Mar 2026	Hewlett Packard Enterprise Ireland Limited	IT External Service Provision	Purchase Order	€386,000.00
31 Mar 2026	Microsoft MIOL	Computer Hardware	Purchase Order	€841,585.84
31 Mar 2026	Micromail.	Computer Hardware	Purchase Order	€75,396.95
31 Mar 2026	Oracle EMEA Limited	Computer Hardware	Purchase Order	€67,775.34
31 Mar 2026	BDO	IT External Service Provision	Purchase Order	€25,500.00
31 Mar 2026	Softcat Plc	Computer Hardware	Purchase Order	€243,202.64
31 Mar 2026	Daon	IT External Service Provision	Purchase Order	€21,979.00
31 Mar 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€20,026.00
31 Mar 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€30,736.68
31 Mar 2026	SAP Ireland Limited	Computer Hardware	Purchase Order	€245,100.89
31 Mar 2026	Grosvenor Cleaning Services Ltd	Cleaning Services	Purchase Order	€239,266.42
31 Mar 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€207,156.00
31 Mar 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€49,390.00
31 Mar 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€60,156.00
31 Mar 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€48,768.00
31 Mar 2026	Oracle EMEA Limited	Computer Hardware	Purchase Order	€72,597.38
31 Mar 2026	Oracle EMEA Limited	Computer Hardware	Purchase Order	€239,339.54
31 Mar 2026	Micromail.	Computer Hardware	Purchase Order	€611,291.35
31 Mar 2026	Marcell Csomor T/A Janea Systems, Inc	Computer Hardware	Purchase Order	€25,200.00
31 Mar 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€137,757.34
31 Mar 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€75,448.00
31 Mar 2026	Synergy Security Solutions,	Security	Purchase Order	€415,072.06
31 Mar 2026	Vodafone	Telecoms	Purchase Order	€80,029.88
31 Mar 2026	Vodafone	Telecoms	Purchase Order	€29,382.88
31 Mar 2026	Grosvenor Cleaning Services Ltd	Cleaning Services	Purchase Order	€239,266.42
31 Mar 2026	Naked Objects Group Ltd .	Computer Hardware	Purchase Order	€190,000.00
31 Mar 2026	Ergo,	IT External Service Provision	Purchase Order	€27,875.00
31 Mar 2026	Daon	IT External Service Provision	Purchase Order	€21,979.00
31 Mar 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€77,253.00
31 Mar 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€48,900.00
31 Mar 2026	Emagine Expertise Limited	BLANKET	Purchase Order	€28,189.20
31 Mar 2026	Bryan S Ryan Ltd	Managed Print Services	Purchase Order	€193,955.51
31 Mar 2026	IMRO,	Music Royalty Payments	Purchase Order	€46,500.59
31 Mar 2026	Trimfold Envelopes Ltd,	Stationery	Purchase Order	€21,463.61
31 Mar 2026	Carlow Cash Registers Ltd	Stationery	Purchase Order	€26,764.12
31 Mar 2026	Bidvest Noonan	Window Cleaning	Purchase Order	€40,189.13
31 Mar 2026	Hewlett Packard Enterprise Ireland Limited	IT External Service Provision	Purchase Order	€77,372.59
31 Mar 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€204,474.00
31 Mar 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€334,304.00

^* 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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