Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Workvivo Limited.	SUBSCRIPTION RENEWAL	Purchase Order	€39,281.28
30 Jun 2026	Vodafone Ireland Limited	MOBILE PHONE & BROADBAND	Purchase Order	€23,815.30
30 Jun 2026	Vodafone Ireland Limited	MOBILE PHONE & BROADBAND	Purchase Order	€37,282.97
30 Jun 2026	Vinehall Limited T/A Vinehall Displays	EVENT MANAGEMENT	Purchase Order	€38,277.60
30 Jun 2026	Tech Ireland Analytics And Data Solutions T/A Tech Ireland	SPONSORSHIP	Purchase Order	€43,050.00
30 Jun 2026	Teagasc	PROGRAMME SUPPORT	Purchase Order	€25,077.00
30 Jun 2026	Sureskills Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€52,006.27
30 Jun 2026	Select Strategies Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€82,400.00
30 Jun 2026	Select Strategies Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€72,100.00
30 Jun 2026	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€20,302.00
30 Jun 2026	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€28,933.00
30 Jun 2026	Proven Inc	PROGRAMME SUPPORT	Purchase Order	€93,000.00
30 Jun 2026	Productive Ventures Ltd T/A Kudos	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€206,515.00
30 Jun 2026	Pricewaterhousecoopers	ADVISORY SERVICES	Purchase Order	€38,311.88
30 Jun 2026	Perrett Laver Limited T/A Perrett Laver	ADVISORY SERVICES	Purchase Order	€29,355.00
30 Jun 2026	Oracle Emea Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€95,098.32
30 Jun 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€145,683.06
30 Jun 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€94,120.10
30 Jun 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€86,594.32
30 Jun 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€66,059.89
30 Jun 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€24,878.75
30 Jun 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€24,878.75
30 Jun 2026	Oco Global Ltd	ADVISORY SERVICES	Purchase Order	€29,406.40
30 Jun 2026	Oco Global Ltd	ADVISORY SERVICES	Purchase Order	€22,850.40
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€26,712.47
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,136.88
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€319,801.23
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€94,094.69
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€141,009.99
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€21,013.92
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€223,931.85
30 Jun 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€101,352.00
30 Jun 2026	Meta Learning Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€248,230.00
30 Jun 2026	Matheson Llp	LEGAL FEES	Purchase Order	€49,139.40
30 Jun 2026	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€20,915.70
30 Jun 2026	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€22,247.08
30 Jun 2026	Linkedin Ireland Unlimited Company	LICENSE FEES	Purchase Order	€186,806.99
30 Jun 2026	Linkedin Ireland Unlimited Company	LICENSE FEES	Purchase Order	€58,464.36
30 Jun 2026	Landingzone Limited T/A Dogpatch Labs	PROGRAMME SUPPORT	Purchase Order	€134,944.53
30 Jun 2026	Inspiring Change Limited	ADVISORY SERVICES	Purchase Order	€22,660.00
30 Jun 2026	Information Security Assurance Services Ltd T/A Isas	ADVISORY SERVICES	Purchase Order	€28,247.75
30 Jun 2026	IMI Leadership Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€22,719.04
30 Jun 2026	Image Supply Systems Audio Visual Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,393.32
30 Jun 2026	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€414,207.00
30 Jun 2026	Ibau Gmbh	SUBSCRIPTION RENEWAL	Purchase Order	€20,263.32
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,634.50
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,010.70
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€57,529.52
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,088.08
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,623.04

^* 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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