Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ERGO SERVICES LTD.	ICT Services	Purchase Order	€42,804.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Marketing services	Purchase Order	€56,826.00
31 Dec 2025	CORE FULL SOLUTIONS LTD	Marketing services	Purchase Order	€86,100.00
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Software	Purchase Order	€129,555.90
31 Dec 2025	FUSIO LTD	ICT Services	Purchase Order	€35,153.40
31 Dec 2025	INETUM DIGITAL SERVICES	ICT Services	Purchase Order	€79,144.41
31 Dec 2025	MRPA KINMAN COMMUNCATIONS LTD	Marketing	Purchase Order	€22,140.00
31 Dec 2025	ALGENTA TECHNOLOGIES	ICT Services	Purchase Order	€28,939.78
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Services	Purchase Order	€21,619.70
31 Dec 2025	PRINTING and GRAPHIC EQUIPMENT	Print and Graphics Equipment	Purchase Order	€56,334.00
31 Dec 2025	POSTMAN INC	ICT Services	Purchase Order	€28,493.96
31 Dec 2025	TOTAL ICT SERVICES LTD	ICT Services	Purchase Order	€20,335.10
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	€33,517.50
31 Dec 2025	GARTNER IRELAND LTD.	Consultancy Services	Purchase Order	€68,347.41
31 Dec 2025	HEWLETT PACKARD ENTERPRISE	IT Hardware	Purchase Order	€45,011.17
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Services	Purchase Order	€72,002.62
31 Dec 2025	AMADEUS SOFTWARE LTD	ICT Services	Purchase Order	€72,002.63
31 Dec 2025	EKCO SECURITY LTD	ICT Services	Purchase Order	€291,018.00
31 Dec 2025	PC TECH SUPPORT LIMITED	ICT Services	Purchase Order	€28,688.52
31 Dec 2025	CONSCIA TECHNOLOGIES LTD	ICT Services	Purchase Order	€86,641.20
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	€86,839.85
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	€92,083.96
31 Dec 2025	DELL COMPUTER (IRELAND)	ICT Services	Purchase Order	€28,543.63
31 Dec 2025	ERNST AND YOUNG BUSINESS	CRM Development Census 2027	Purchase Order	€442,800.00
31 Dec 2025	DATAPAC LTD	Hardware	Purchase Order	€39,291.12
31 Dec 2025	PFH TECHNOLOGY GROUP	ICT Services	Purchase Order	€84,800.73
31 Dec 2025	EIR (LAN COMMUNICATIONS)	Telecoms Services	Purchase Order	€32,234.00

^* 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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