Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Conscia Techololgies Ltd T/A Conscia Ireland	Other IT Related Expenses	Purchase Order	€58,404.59
30 Jun 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€195,733.13
30 Jun 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€205,508.75
30 Jun 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€59,213.75
30 Jun 2026	Daon	IT External Service Provision	Purchase Order	€21,979.00
30 Jun 2026	Synergy Security Solutions,	Security	Purchase Order	€398,250.51
30 Jun 2026	Synergy Security Solutions,	Security	Purchase Order	€398,839.23
30 Jun 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€62,691.00
30 Jun 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€45,064.00
30 Jun 2026	Grosvenor Cleaning Services Ltd	Cleaning Services	Purchase Order	€250,466.96
30 Jun 2026	Accenture	IT External Service Provision	Purchase Order	€41,532.33
30 Jun 2026	Cireson LLC	Computer Hardware	Purchase Order	€54,669.66
30 Jun 2026	Triangle Computer Services	Computer Hardware	Purchase Order	€21,378.38
30 Jun 2026	Absolute Graphics Ltd	Computer Hardware	Purchase Order	€149,045.29
30 Jun 2026	Eir	Telecoms	Purchase Order	€32,625.22
30 Jun 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€56,489.00
30 Jun 2026	Daon	IT External Service Provision	Purchase Order	€27,000.00
30 Jun 2026	NCBI Services	Telecoms	Purchase Order	€22,641.29
30 Jun 2026	PFH Tech Group	IT External Service Provision	Purchase Order	€169,883.67
30 Jun 2026	Grosvenor Cleaning Services Ltd	Cleaning Services	Purchase Order	€250,118.68
30 Jun 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€387,744.39
30 Jun 2026	Bechtle Direct Ltd,	Computer Hardware	Purchase Order	€40,650.00
30 Jun 2026	Gerald Stakelum Ltd ,	Furniture	Purchase Order	€75,617.94
30 Jun 2026	Crowe Advisory Ireland Limited	Consultancy	Purchase Order	€29,880.00
30 Jun 2026	Synergy Security Solutions,	Security	Purchase Order	€398,839.23
30 Jun 2026	Security Card Concepts Limited	Other Equipment	Purchase Order	€279,306.40
30 Jun 2026	Bidvest Noonan	Cleaning Services	Purchase Order	€40,293.99
30 Jun 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€41,475.00
30 Jun 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€55,812.50
30 Jun 2026	Daon	IT External Service Provision	Purchase Order	€21,979.00
30 Jun 2026	Banner Group Ltd	Stationery	Purchase Order	€22,061.77
30 Jun 2026	Eir	Telecoms	Purchase Order	€73,980.00
30 Jun 2026	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€55,654.00
30 Jun 2026	WizZki Recruit t/a The Hire Lab	IT External Service Provision	Purchase Order	€21,000.00
30 Jun 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€47,412.50
30 Jun 2026	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€49,820.00
30 Jun 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€22,072.67
30 Jun 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€41,399.75
30 Jun 2026	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€121,867.42
30 Jun 2026	Softcat Plc	Computer Hardware	Purchase Order	€31,750.00
30 Jun 2026	Micromail Ltd.	Computer Hardware	Purchase Order	€4,770,449.28
30 Jun 2026	Daon	IT External Service Provision	Purchase Order	€21,979.00
30 Jun 2026	PFH Tech Group	Computer Hardware	Purchase Order	€2,971,385.00
30 Jun 2026	Wood Communications Ltd ,	Computer Hardware	Purchase Order	€39,195.00
30 Jun 2026	Eir	Telecoms	Purchase Order	€31,294.64
30 Jun 2026	Eir	Telecoms	Purchase Order	€31,294.64
30 Jun 2026	Oracle EMEA Limited	Computer Hardware	Purchase Order	€24,847.32
30 Jun 2026	Oracle EMEA Limited	Computer Hardware	Purchase Order	€25,317.04
30 Jun 2026	Oracle EMEA Limited	Computer Hardware	Purchase Order	€97,236.93
30 Jun 2026	Oracle EMEA Limited	Computer Hardware	Purchase Order	€39,970.43

^* 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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