Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	GREENVILLE PROCUREMENT	Consultancy	Purchase Order	€50,000.00
31 Dec 2025	CAPITA CUSTOMER SOLUTIONS	Collection Of Statistics	Purchase Order	€600,000.00
31 Dec 2025	EIR	Telecoms Services	Purchase Order	€25,000.00
31 Dec 2025	VODAFONE ECS	Telecoms Mobile Services	Purchase Order	€1,983,000.00
31 Dec 2025	EIR	Telecoms Services	Purchase Order	€24,000.00
31 Dec 2025	BIZMAPS LTD	ICT Services	Purchase Order	€166,900.00
31 Dec 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	€264,000.00
31 Dec 2025	EMAGINE EXPERTISE LTD	Consultancy	Purchase Order	€3,857,712.96
31 Dec 2025	EIR	Telecoms Services	Purchase Order	€90,000.00
31 Dec 2025	CROWLEYS DFK	Internal Auditor	Purchase Order	€236,160.00
31 Dec 2025	FREELANCE PROVIDERS LTD	Language Translation Consultancy	Purchase Order	€94,288.00
31 Dec 2025	VERSION	SOFTWARE 35,110.78 ICT Services	Purchase Order	€1.00
31 Dec 2025	TOTAL ICT SERVICES LTD	ICT Services	Purchase Order	€31,904.35
31 Dec 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	€85,608.00
31 Dec 2025	ORACLE EMEA LTD	ICT Services	Purchase Order	€73,841.08
31 Dec 2025	KEYSTONE PROCUREMENT LIMITED	ICT Services	Purchase Order	€56,580.00
31 Dec 2025	MICROMAIL LTD.	ICT Services	Purchase Order	€32,472.00
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	€84,360.78
31 Dec 2025	DELOITTE IRELAND LLP	ICT Services	Purchase Order	€55,657.50
31 Dec 2025	MICROMAIL LTD.	ICT Services	Purchase Order	€60,547.00
31 Dec 2025	ERNST AND YOUNG BUSINESS	CRM Development Census 2027	Purchase Order	€104,867.78
31 Dec 2025	DCB GROUP	IT Equiptment	Purchase Order	€21,057.60
31 Dec 2025	MICROMAIL LTD.	ICT Services	Purchase Order	€35,476.95
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	€49,339.61
31 Dec 2025	SURESKILLS	ICT Services	Purchase Order	€60,460.53
31 Dec 2025	ALTAIR ENGINEERIGN LTD	ICT Services	Purchase Order	€351,227.79
31 Dec 2025	JUMPING RIVERS LTD	ICT Services	Purchase Order	€257,262.10
31 Dec 2025	ERNST AND YOUNG BUSINESS	CRM Development Census 2027	Purchase Order	€41,906.59
31 Dec 2025	ERNST AND YOUNG BUSINESS	CRM Development Census 2027	Purchase Order	€234,904.53
31 Dec 2025	TOTAL ICT SERVICES LTD	Hardware	Purchase Order	€57,402.81
31 Dec 2025	DATACAMP INC	Online learning platform	Purchase Order	€25,999.64
31 Dec 2025	EIR EVO	ICT Services	Purchase Order	€40,774.50
31 Dec 2025	CONSCIA TECHNOLOGIES LTD	ICT Services	Purchase Order	€22,133.85
31 Dec 2025	EVERYTHING BRANDED	Marketing	Purchase Order	€20,036.70
31 Dec 2025	CENTRAAL BUREAU VOOR DE	ICT Services	Purchase Order	€189,789.00
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	€30,236.11
31 Dec 2025	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€43,542.00
31 Dec 2025	MANGO TECHNOLOGIES	ICT Services	Purchase Order	€23,399.68
31 Dec 2025	ENTERPRISE SOLUTIONS LTD	ICT Services	Purchase Order	€27,060.00
31 Dec 2025	TOTAL ICT SERVICES LTD	ICT Services	Purchase Order	€20,335.10
31 Dec 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	€49,445.85
31 Dec 2025	THE KILLESHIN HOTEL	Training	Purchase Order	€26,207.00
31 Dec 2025	TERMINAL FOUR	ICT Software Maintenance	Purchase Order	€155,017.54
31 Dec 2025	STRIPE TECHNOLOGY COMPANY LTD	Exhibition	Purchase Order	€24,292.50
31 Dec 2025	TOTAL ICT SERVICES LTD	Hardware	Purchase Order	€40,402.12
31 Dec 2025	MICROMAIL LTD.	ICT Services	Purchase Order	€25,090.55
31 Dec 2025	EMBARCADERO TECHNOLOGIES	ICT Services	Purchase Order	€25,917.43
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	€165,412.38
31 Dec 2025	CLIENT SOLUTIONS UNLIMITED CO	ICT Services	Purchase Order	€52,029.00
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	€54,304.50

^* 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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