Purchase Orders Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,029.87
30 Jun 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,637.57
30 Jun 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,153.56
30 Jun 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€41,248.74
30 Jun 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,546.98
30 Jun 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,931.92
30 Jun 2025	Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited	TRAVEL MANAGEMENT SERVICES	Purchase Order	€133,095.06
30 Jun 2025	Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited	TRAVEL MANAGEMENT SERVICES	Purchase Order	€42,755.87
30 Jun 2025	Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited	TRAVEL MANAGEMENT SERVICES	Purchase Order	€66,547.53
30 Jun 2025	Fexco Asset Finance Limited	MANAGED SERVICE	Purchase Order	€224,214.86
30 Jun 2025	Farrelly & Mitchell Business Consultants Ltd	ADVISORY SERVICES	Purchase Order	€24,507.31
30 Jun 2025	F5 Digital Media Communications Ltd T/A Dublin Tech Sumit	EVENT MANAGEMENT	Purchase Order	€61,500.00
30 Jun 2025	F5 Communications (Ireland) Ltd (Business & Finance)	BUSINESS AND FINANCE AWARDS	Purchase Order	€36,900.00
30 Jun 2025	Euromonitor International Ltd	DATABASE SUBSCRIPTION	Purchase Order	€70,000.00
30 Jun 2025	Ernst & Young Business Consulting Services	ADVISORY MARKET SERVICES	Purchase Order	€452,970.88
30 Jun 2025	Ernst & Young Business Consulting Services	ADVISORY MARKET SERVICES	Purchase Order	€369,461.00
30 Jun 2025	Ernst & Young Business Consulting Services	ADVISORY MARKET SERVICES	Purchase Order	€48,777.71
30 Jun 2025	Ernst & Young Business Consulting Services	ADVISORY MARKET SERVICES	Purchase Order	€253,689.00
30 Jun 2025	Ernst & Young Business Consulting Services	ADVISORY MARKET SERVICES	Purchase Order	€76,941.00
30 Jun 2025	Ergoservices Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€42,851.39
30 Jun 2025	Endeavor Ireland Entrepreneurs Company Ltd by Guarantee T/A Endeavor Ireland Entrepreneurs	EVENT MANAGEMENT	Purchase Order	€51,500.00
30 Jun 2025	Employment Conditions Abroad Ltd TA Eca International	ONLINE SUBSCRIPTION	Purchase Order	€40,550.00
30 Jun 2025	Electric Ireland	ELECTRICITY	Purchase Order	€34,860.52
30 Jun 2025	Electric Ireland	ELECTRICITY	Purchase Order	€36,472.29
30 Jun 2025	Docusign International Emea Ltd	SUBSCRIPTION RENEWAL	Purchase Order	€51,629.25
30 Jun 2025	Deloitte Ireland Llp	AUDIT FEES	Purchase Order	€37,157.07
30 Jun 2025	Deloitte Ireland Llp	AUDIT FEES	Purchase Order	€29,952.40
30 Jun 2025	Deloitte Ireland Llp	AUDIT FEES	Purchase Order	€42,272.55
30 Jun 2025	Dell Products Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€54,798.57
30 Jun 2025	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€23,456.53
30 Jun 2025	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€24,313.99
30 Jun 2025	Cosmonauts Ltd	SPONSORSHIP	Purchase Order	€20,000.00
30 Jun 2025	Byrne Wallace Shields Llp	LEGAL FEES	Purchase Order	€21,154.78
30 Jun 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€31,612.38
30 Jun 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€121,546.32
30 Jun 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€54,068.35
30 Jun 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€33,475.00
30 Jun 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€83,533.00
30 Jun 2025	Aviva Stadium / Meeting And Events (Compass Catering Services Ltd)	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€57,535.57
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€53,655.79
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€53,655.79
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€53,655.80
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€118,995.90
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€36,665.94
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€53,655.79
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€25,750.00
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€154,239.41
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€42,951.00
30 Jun 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€45,832.43
30 Jun 2025	Alojo Consulting Ltd	ADVISORY SERVICES	Purchase Order	€20,600.00

^* 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.

Here is a project that encountered similar issues