Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	EIR	IT Data Communications	Purchase Order	€20,000.00
31 Mar 2025	EACH AND OTHER LTD	ICT Services	Purchase Order	€57,204.84
31 Mar 2025	IRISH WATER	Utility Services	Purchase Order	€30,000.00
31 Mar 2025	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€100,000.00
31 Mar 2025	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€50,000.00
31 Mar 2025	DELOITTE IRELAND LLP	ICT Services	Purchase Order	€90,000.00
31 Mar 2025	AMAZON WEB SERVICES EMEA SARL	ICT Services	Purchase Order	€120,000.00
31 Mar 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	€295,200.00
31 Mar 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	€295,200.00
31 Mar 2025	ROGERSON REDDAN and ASSOCIATES	Collection of Statistics	Purchase Order	€25,000.00
31 Mar 2025	GREENSTAR ENVIRONMENTAL SVS	Utility Services	Purchase Order	€100,000.00
31 Mar 2025	AN POST	Postal Services	Purchase Order	€100,000.00
31 Mar 2025	AN POST	Courier Services	Purchase Order	€30,000.00
31 Mar 2025	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€50,000.00
31 Mar 2025	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€20,000.00
31 Mar 2025	AN POST	Courier Services	Purchase Order	€35,000.00
31 Mar 2025	ELECTRIC IRELAND	Utility Services	Purchase Order	€300,000.00
31 Mar 2025	EIR	Telecoms Services	Purchase Order	€70,000.00
31 Mar 2025	AN POST	Postal Services	Purchase Order	€1,300,000.00
31 Mar 2025	VODAFONE ECS	Goverment Cloud Services	Purchase Order	€60,000.00
31 Mar 2025	ELECTRIC IRELAND	Utility Services	Purchase Order	€150,000.00
31 Mar 2025	BORD GAIS (GAS)	Utility Services	Purchase Order	€60,000.00
31 Mar 2025	ELECTRIC IRELAND	Utility Services	Purchase Order	€150,000.00
31 Mar 2025	KYLEMORE FOODS GROUP	Catering Services	Purchase Order	€25,000.00
31 Mar 2025	BUNZL CLEANING AND SAFETY	Cleaning Supplies	Purchase Order	€40,000.00
31 Mar 2025	OASIS GROUP	Offsite Storage	Purchase Order	€80,000.00
31 Mar 2025	SYNERGY SECURITY SOLUTIONS	Security Services	Purchase Order	€30,000.00
31 Mar 2025	BORD GAIS (GAS)	Utility Services	Purchase Order	€250,000.00
31 Mar 2025	GROSVENOR CLEANING	Cleaning Services	Purchase Order	€360,000.00
31 Mar 2025	DELOITTE IRELAND LLP	ICT Services	Purchase Order	€1,000,000.00
31 Mar 2025	EUROPUS	Translation service	Purchase Order	€28,000.00
31 Mar 2025	EIR	Telecoms Services	Purchase Order	€32,000.00
31 Mar 2025	ENTERPRISE SOLUTIONS LTD	ICT Services	Purchase Order	€172,101.60
31 Mar 2025	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€44,823.25
31 Mar 2025	EIR (LAN COMMUNICATIONS)	IT Hardware	Purchase Order	€49,432.47
31 Mar 2025	CONSTRUCTION INFORMATION	Provision of Statistical Data	Purchase Order	€33,825.00
31 Mar 2025	EVERYTHING BRANDED	Marketing services	Purchase Order	€28,117.80
31 Mar 2025	SURESKILLS	ICT Services	Purchase Order	€64,857.90
31 Mar 2025	SOFTWORKS LIMITED	ICT Services	Purchase Order	€44,177.16
31 Mar 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	€20,141.25
31 Mar 2025	HEWLETT PACKARD ENTERPRISE	IT Hardware	Purchase Order	€94,149.09
31 Mar 2025	CLAYTON HOTEL SILVER SPRINGS	Meeting room hire	Purchase Order	€24,115.00
31 Mar 2025	CLAYTON HOTEL SILVER SPRINGS	Meeting room hire	Purchase Order	€32,771.51
31 Mar 2025	EKCO SECURITY LTD	ICT Services	Purchase Order	€83,148.00
31 Mar 2025	DELOITTE IRELAND LLP	ICT Services	Purchase Order	€273,060.01
31 Mar 2025	TERMINAL FOUR	ICT Software Maintenance	Purchase Order	€32,761.03
31 Mar 2025	TEST TRIANGLE LIMITED	ICT Services	Purchase Order	€23,370.00
31 Mar 2025	TOTAL ICT SERVICES LTD	IT Hardware	Purchase Order	€42,991.64
31 Mar 2025	AMADEUS SOFTWARE LTD	ICT Software	Purchase Order	€72,929.09
31 Mar 2025	AMADEUS SOFTWARE LTD	ICT Software	Purchase Order	€72,929.09

^* 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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