Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising Campaigns	Purchase Order	€92,094
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising Campaigns	Purchase Order	€50,000
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	Advertising Campaigns	Purchase Order	€50,000
31 Dec 2025	GREENVILLE PROCUREMENT PARTNERS LTD	Procurement Support	Purchase Order	€20,227
31 Dec 2025	GREENVILLE PROCUREMENT PARTNERS LTD	Procurement Support	Purchase Order	€36,700
31 Dec 2025	O BRIEN/GOVERNANCE	Consultancy	Purchase Order	€22,325
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Project Management Support	Purchase Order	€20,910
31 Dec 2025	GRANT THORNTON CORPORATE FINANCE LTD	Project Management Support	Purchase Order	€20,910
31 Dec 2025	DEPARTMENT OF JUSTICE, HOME AFFAIRS & MIGRATION	ICT Quarterly Charge	Purchase Order	€35,919
31 Dec 2025	DEPARTMENT OF JUSTICE, HOME AFFAIRS & MIGRATION	ICT Quarterly Charge	Purchase Order	€34,526
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€58,824
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€25,500
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€36,823
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€51,615
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€22,566
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€73,356
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€59,207
31 Dec 2025	DELOITTE IRELAND LLP	Statutory Investigation	Purchase Order	€63,460
31 Dec 2025	MCCANN FITZGERALD SOLICITORS	Legal Services	Purchase Order	€33,690
31 Dec 2025	IRISH LIFE ASSURANCE PLC	Buildings Rent	Purchase Order	€85,946
31 Dec 2025	IRISH LIFE ASSURANCE PLC	Buildings Rent	Purchase Order	€85,946
31 Dec 2025	SAVILLS COMMERCIAL IRELAND	Building and Facilities Management Services	Purchase Order	€20,359
31 Dec 2025	SAVILLS COMMERCIAL IRELAND	Building and Facilities Management	Purchase Order	€22,749
31 Dec 2025	ENTERPRISE REGISTRY SOLUTIONS LT	Services IT support and maintenance	Purchase Order	€47,355
31 Dec 2025	ENTERPRISE REGISTRY SOLUTIONS LT	IT support and maintenance	Purchase Order	€47,355
31 Dec 2025	ENTERPRISE REGISTRY SOLUTIONS LT	IT support and maintenance	Purchase Order	€39,802
31 Dec 2025	EMAGINE EXPERTISE LIMITED T/A EMAGINE	Technical Management Support	Purchase Order	€20,133
31 Dec 2025	ENTERPRISE REGISTRY SOLUTIONS LT	IT support and maintenance	Purchase Order	€47,355

^* 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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