Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,079.40
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,261.35
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,388.08
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€50,743.45
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,105.39
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€58,155.06
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,319.02
30 Jun 2026	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,987.64
30 Jun 2026	Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€29,172.02
30 Jun 2026	Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€71,313.78
30 Jun 2026	Fexco Asset Finance Limited	MANAGED SERVICE	Purchase Order	€179,385.39
30 Jun 2026	Fernleigh Design Ltd	EVENT MANAGEMENT	Purchase Order	€32,294.50
30 Jun 2026	F5 Communications (Ireland) Ltd (Business & Finance)	BUSINESS AND FINANCE AWARDS	Purchase Order	€30,750.00
30 Jun 2026	Ernst And Young Business Consultants T/A Ey	ADVISORY SERVICES	Purchase Order	€21,537.51
30 Jun 2026	Ernst & Young Business Consulting Services	ADVISORY SERVICES	Purchase Order	€201,519.50
30 Jun 2026	Ernst & Young Business Advisory Services	ADVISORY SERVICES	Purchase Order	€86,674.50
30 Jun 2026	Ernst & Young Business Advisory Services	ADVISORY SERVICES	Purchase Order	€220,556.09
30 Jun 2026	Ernst & Young Business Advisory Services	ADVISORY SERVICES	Purchase Order	€101,764.00
30 Jun 2026	Ernst & Young	ADVISORY SERVICES	Purchase Order	€54,120.00
30 Jun 2026	Endeavor Ireland Entrepreneurs Company Ltd by Guarantee T/A Endeavor Ireland Entrepreneurs	EVENT MANAGEMENT	Purchase Order	€30,750.00
30 Jun 2026	Employment Conditions Abroad Ltd TA Eca International	SUBSCRIPTION RENEWAL	Purchase Order	€33,000.00
30 Jun 2026	Electric Ireland	ELECTRICITY	Purchase Order	€32,367.57
30 Jun 2026	Electric Ireland	ELECTRICITY	Purchase Order	€24,748.67
30 Jun 2026	Electric Ireland	ELECTRICITY	Purchase Order	€22,139.37
30 Jun 2026	East Point Management Company Limited By Guaratee	RENT/SERVICE CHARGES	Purchase Order	€66,462.12
30 Jun 2026	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
30 Jun 2026	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
30 Jun 2026	EarthCrosser Ventures Limited T/A Player 1 Labs	DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€23,985.00
30 Jun 2026	Dublin Business Innovation Centre T/A Furthr	ADVISORY SERVICES	Purchase Order	€81,700.00
30 Jun 2026	Display Contracts International Ltd	EVENT MANAGEMENT	Purchase Order	€20,504.10
30 Jun 2026	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€29,940.72
30 Jun 2026	Coremedia Gmbh	LICENSE FEES	Purchase Order	€250,000.00
30 Jun 2026	Clark Hill PLC	ADVISORY SERVICES	Purchase Order	€39,999.20
30 Jun 2026	Byrne Wallace Shields Llp	LEGAL FEES	Purchase Order	€32,343.27
30 Jun 2026	Byrne Wallace Shields Llp	LEGAL FEES	Purchase Order	€24,431.46
30 Jun 2026	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€23,339.80
30 Jun 2026	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€67,310.50
30 Jun 2026	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€60,258.36
30 Jun 2026	Aviva Stadium / Meeting And Events (Compass Catering Services Ltd)	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€33,809.00
30 Jun 2026	Attentius Associates Ltd	RECRUITMENT	Purchase Order	€20,742.66
30 Jun 2026	Attentius Associates Ltd	RECRUITMENT	Purchase Order	€24,109.00
30 Jun 2026	Attentius Associates Ltd	RECRUITMENT	Purchase Order	€21,825.14
30 Jun 2026	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€75,468.10
30 Jun 2026	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€46,039.31
30 Jun 2026	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€34,340.20
30 Jun 2026	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€61,800.00
30 Jun 2026	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€34,009.54
30 Jun 2026	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€20,822.69
30 Jun 2026	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€38,100.23
30 Jun 2026	Alcass Health Solutions Limited	SUBSCRIPTION RENEWAL	Purchase Order	€28,290.00

^* 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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