Vendor Payments Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Kind	Amount
30 Jun 2025	Forward Emphasis International	Purchase Order	€100,398.70
30 Jun 2025	Bechtle Direct	Purchase Order	€100,614.00
30 Jun 2025	National Bank of Belgium	Purchase Order	€103,279.43
30 Jun 2025	Glenbeigh Records Management	Purchase Order	€107,857.25
30 Jun 2025	Bord Gais Energy	Purchase Order	€110,346.63
30 Jun 2025	Cornerstone OnDemand Europe Limited	Purchase Order	€119,920.00
30 Jun 2025	ITS Computing Limited	Purchase Order	€134,730.87
30 Jun 2025	Refinitiv Ireland Limited	Purchase Order	€146,649.71
30 Jun 2025	Koninklijke Nederlandse Munt	Purchase Order	€148,041.15
30 Jun 2025	Aiimi Limited	Purchase Order	€154,197.50
30 Jun 2025	Scila AB	Purchase Order	€155,000.00
30 Jun 2025	Mason Advisory Limited	Purchase Order	€159,000.00
30 Jun 2025	D-Fine	Purchase Order	€168,783.46
30 Jun 2025	Microsoft Ireland Operations Limited	Purchase Order	€182,469.90
30 Jun 2025	Club Travel Limited	Purchase Order	€196,007.17
30 Jun 2025	Office of the Comptroller & Auditor General	Purchase Order	€203,200.00
30 Jun 2025	Walls Contruction Limited	Purchase Order	€216,014.25
30 Jun 2025	Bloomberg L.P.	Purchase Order	€274,926.28
30 Jun 2025	Hibernia Services Limited	Purchase Order	€288,139.80
30 Jun 2025	ErgoServices Limited	Purchase Order	€298,277.46
30 Jun 2025	Vector Workplace and Facilities Management	Purchase Order	€333,192.78
30 Jun 2025	Auxilion Ireland Limited	Purchase Order	€364,187.24
30 Jun 2025	ESB Independent Energy Limited	Purchase Order	€379,673.25
30 Jun 2025	Lisney Limited	Purchase Order	€412,639.90
30 Jun 2025	Legal Service Provider*	Purchase Order	€441,433.39
30 Jun 2025	PricewaterhouseCoopers	Purchase Order	€441,579.39
30 Jun 2025	Integrity Communications	Purchase Order	€455,462.71
30 Jun 2025	SoftwareONE Deutschland GmbH	Purchase Order	€461,169.82
30 Jun 2025	Istituto Poligrafico e Zecca Dello	Purchase Order	€482,137.50
30 Jun 2025	Ernst & Young Business Advisory Services	Purchase Order	€512,910.00
30 Jun 2025	Bearingpoint Ireland Limited	Purchase Order	€663,938.80
30 Jun 2025	Sodexo Ireland	Purchase Order	€706,028.38
30 Jun 2025	emagine Expertise Ltd T/A emagine	Purchase Order	€714,288.32
30 Jun 2025	Cpl Solutions Limited	Purchase Order	€900,495.68
30 Jun 2025	Deloitte Ireland LLP	Purchase Order	€904,462.62
30 Jun 2025	Oxley Docklands Quay Two Limited	Purchase Order	€1,032,997.78
30 Jun 2025	CRIF Ireland Limited	Purchase Order	€1,068,207.34
30 Jun 2025	EY Ireland	Purchase Order	€1,166,919.45
30 Jun 2025	Sodexo Ireland Limited	Purchase Order	€1,382,103.28
30 Jun 2025	Expleo Technology Ireland Limited	Purchase Order	€1,414,197.86
30 Jun 2025	PlanNet21 Communications Limited	Purchase Order	€1,899,880.12
30 Jun 2025	Software Pipeline Ireland Limited	Purchase Order	€2,445,362.30
30 Jun 2025	Dublin City Council	Purchase Order	€2,871,042.00
30 Jun 2025	HCL (Ireland) Information System	Purchase Order	€6,640,651.13

^* 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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