Purchase Orders Over €20,000 Q4 2024

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2024	ERGO SERVICES LTD.	ICT Services	Purchase Order	€21,402.00
31 Dec 2024	TOTAL ICT SERVICES LTD	ICT Services Paid	Purchase Order	€21,453.66
31 Dec 2024	MANGO TECHNOLOGIES	ICT Services Paid	Purchase Order	€22,070.12
31 Dec 2024	TOTAL ICT SERVICES LTD	ICT Services Not Paid	Purchase Order	€23,769.75
31 Dec 2024	JUMPING RIVERS LTD	ICT Services Not Paid	Purchase Order	€24,009.60
31 Dec 2024	TOTAL ICT SERVICES LTD	ICT Services Paid	Purchase Order	€24,051.97
31 Dec 2024	TEST TRIANGLE LIMITED	ICT Services Paid	Purchase Order	€24,538.50
31 Dec 2024	FARRELL BROS (ARDEE) LTD	Office Premises Maintenance Paid	Purchase Order	€24,641.82
31 Dec 2024	CoANT HOTELS TA	Meeting room hire Paid	Purchase Order	€27,913.56
31 Dec 2024	GARTNER IRELAND LTD.	Consultancy Services Paid	Purchase Order	€29,889.00
31 Dec 2024	AN POST	Postal Services Not Paid	Purchase Order	€30,000.00
31 Dec 2024	QUADIENT (formerly Neopost)	ICT Services Paid	Purchase Order	€30,551.97
31 Dec 2024	ALGENTA TECHNOLOGIES	ICT Services Paid	Purchase Order	€30,558.40
31 Dec 2024	PC TECH SUPPORT LIMITED	ICT Services Paid	Purchase Order	€30,737.70
31 Dec 2024	DELOITTE IRELAND LLP	ICT Services Paid	Purchase Order	€31,567.95
31 Dec 2024	EKCO SECURITY LTD	ICT Services Paid	Purchase Order	€32,718.00
31 Dec 2024	ALEMBA LTD	ICT Services Paid	Purchase Order	€32,928.33
31 Dec 2024	PLANNET	COMMUNICATIONS LTD. 33,037.80 ICT Services Not Paid	Purchase Order	€21.00
31 Dec 2024	PFH TECHNOLOGY GROUP	ICT Services Paid	Purchase Order	€34,630.65
31 Dec 2024	PFH TECHNOLOGY GROUP	ICT Services Paid	Purchase Order	€34,630.65
31 Dec 2024	VERSION	SOFTWARE 35,110.78 ICT Services Not Paid	Purchase Order	€1.00
31 Dec 2024	ALTAIR ENGINEERIGN LTD	ICT Services Not Paid	Purchase Order	€40,540.80
31 Dec 2024	CLOUDERA INC	ICT Services Not Paid	Purchase Order	€40,554.34
31 Dec 2024	AN POST	Postal Services Not Paid	Purchase Order	€45,000.00
31 Dec 2024	MEDIAVEST	Marketing services Paid	Purchase Order	€47,275.00
31 Dec 2024	HEWLETT PACKARD ENTERPRISE	ICT Services	Purchase Order	€48,672.07
31 Dec 2024	ENTERPRISE SOLUTIONS LTD	ICT Services Paid	Purchase Order	€51,906.00
31 Dec 2024	CLIENT SOLUTIONS UNLIMITED CO	ICT Services Paid	Purchase Order	€52,029.00
31 Dec 2024	PFH TECHNOLOGY GROUP	ICT Services Paid	Purchase Order	€56,847.65
31 Dec 2024	SURESKILLS	ICT Services Paid	Purchase Order	€57,637.52
31 Dec 2024	YOUTHINMIND LIMITED	Learning & Development	Purchase Order	€60,400.00
31 Dec 2024	ORACLE EMEA LTD	ICT Services Not Paid	Purchase Order	€68,371.37
31 Dec 2024	HEWLETT PACKARD ENTERPRISE	ICT Services Not Paid	Purchase Order	€71,824.34
31 Dec 2024	TOTAL ICT SERVICES LTD	ICT Services Paid	Purchase Order	€75,742.17
31 Dec 2024	EIR EVO	ICT Services Paid	Purchase Order	€78,105.00
31 Dec 2024	MICROMAIL LTD.	ICT Services Paid	Purchase Order	€79,242.21
31 Dec 2024	CANTABULAR LTD	ICT Services Paid	Purchase Order	€89,513.25
31 Dec 2024	DELOITTE IRELAND LLP	ICT Services	Purchase Order	€100,000.00
31 Dec 2024	HEWLETT PACKARD ENTERPRISE	ICT Services	Purchase Order	€121,787.33
31 Dec 2024	DOMINO PEOPLE LTD	ICT Services Not Paid	Purchase Order	€171,828.10
31 Dec 2024	ERNST AND YOUNG BUSINESS	CRM Development Census 2027 Paid	Purchase Order	€172,430.50
31 Dec 2024	EIR EVO	ICT Services Paid	Purchase Order	€259,079.82
31 Dec 2024	BORD GAIS (GAS)	Utility Services	Purchase Order	€300,000.00
31 Dec 2024	AMAZON WEB SERVICES EMEA SARL	ICT Services Not Paid	Purchase Order	€307,500.00
31 Dec 2024	ALTAIR ENGINEERIGN LTD	ICT Services Not Paid	Purchase Order	€337,724.45
31 Dec 2024	THE GIFT CARD COMPANY LIMITED	Survey Gratuity Vouchers	Purchase Order	€400,000.00
31 Dec 2024	GARTNER IRELAND LTD.	Consultancy Services	Purchase Order	€444,768.00
31 Dec 2024	PFH TECHNOLOGY GROUP	ICT Services Paid	Purchase Order	€538,132.38
31 Dec 2024	CAPITA CUSTOMER SOLUTIONS	Collection Of Statistics Not Paid	Purchase Order	€600,000.00
31 Dec 2024	CACI LIMITED	Consultancy Services	Purchase Order	€5,000,000.00

^* 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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