Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Conscia Ltd	TRAINING AND RECRUITMENT SERVICES	Purchase Order	€22,750.00
31 Dec 2025	Connected Intelligence Limited	SPONSORSHIP	Purchase Order	€29,520.00
31 Dec 2025	Byrne Wallace Shields Llp	LEGAL FEES	Purchase Order	€20,663.02
31 Dec 2025	Bmi Globaled Ltd	EVENT MANAGEMENT	Purchase Order	€27,720.00
31 Dec 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€22,996.09
31 Dec 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€50,839.08
31 Dec 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€59,122.00
31 Dec 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€81,268.68
31 Dec 2025	Avc Ltd	EVENT MANAGEMENT	Purchase Order	€43,105.97
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€42,652.30
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€144,200.00
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€59,431.00
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€50,387.60
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€28,927.55
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€72,388.40
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€61,573.40
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€44,949.20
31 Dec 2025	Atomic Advertising Ltd	ADVISORY SERVICES	Purchase Order	€30,900.00
31 Dec 2025	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€24,077.49
31 Dec 2025	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€27,068.40
31 Dec 2025	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€30,734.88
31 Dec 2025	Allen Creative Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€20,600.00
31 Dec 2025	A.R.I. Services Europe Ltd. T/A ADEC Arise	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€263,404.50

^* 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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