Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€22,029.30
31 Dec 2025	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€34,283.54
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€60,615.63
31 Dec 2025	INDECON INTERNATIONAL ECONOMIC & STRATEGIC CONSULTANTS LTD	Consultancy	Purchase Order	€59,937.90
31 Dec 2025	ERGO SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€87,963.45
31 Dec 2025	VIRGIN MEDIA IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€113,510.55
31 Dec 2025	VANTAGE RESOURCES LTD	IM&T Maintenance and Support	Purchase Order	€94,073.48
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€36,383.40
31 Dec 2025	LOGICALIS SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€395,684.11
31 Dec 2025	ORACLE EMEA LTD	IT Software	Purchase Order	€487,991.86
31 Dec 2025	LOGICALIS SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€232,707.27
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€21,697.20
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€36,291.15
31 Dec 2025	SOFTCAT PLC	IT Software	Purchase Order	€89,222.50
31 Dec 2025	MEDIAVEST LIMITED	Media Services	Purchase Order	€61,678.01
31 Dec 2025	MEDIAVEST LIMITED	Media Services	Purchase Order	€245,572.03
31 Dec 2025	JAVELIN ADVERTISING LTD	Marketing	Purchase Order	€611,406.12
31 Dec 2025	FORVIS MAZARS	Consultancy	Purchase Order	€30,565.50
31 Dec 2025	VISION BOX SYSTEMS LTD	IT Software	Purchase Order	€203,609.60
31 Dec 2025	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€152,037.99
31 Dec 2025	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€61,633.96
31 Dec 2025	QIAGEN LTD	Laboratory Supplies	Purchase Order	€205,647.09
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€380,279.10
31 Dec 2025	CDW LIMITED.	IM&T Maintenance and Support	Purchase Order	€60,330.12
31 Dec 2025	BLUE SCIENTIFIC LTD	Laboratory Equipment	Purchase Order	€163,989.17
31 Dec 2025	MEDIAVEST LIMITED	Media Services	Purchase Order	€89,193.87
31 Dec 2025	LINGUA TRANSLATION SERVICES	Interpretation/Translation	Purchase Order	€101,561.10
31 Dec 2025	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€192,305.33
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€117,243.60
31 Dec 2025	MICHAEL J SCANNELL & CO LTD	Work Uniform	Purchase Order	€27,520.56
31 Dec 2025	GARTNER IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€374,412.00
31 Dec 2025	QIAGEN LTD	Laboratory Supplies	Purchase Order	€51,169.97
31 Dec 2025	EXPLEO TECHNOLOGY IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€22,155.38
31 Dec 2025	EKCO SECURITY LIMITED	IT Software	Purchase Order	€80,480.08
31 Dec 2025	EXPLEO TECHNOLOGY IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€39,750.53
31 Dec 2025	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€38,289.53
31 Dec 2025	CONSCIA TECHNOLOGIES LTD	IM&T Maintenance and Support	Purchase Order	€42,631.80
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€20,147.40
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€22,641.23
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€23,001.00
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€22,730.40
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€22,730.40
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€21,955.50
31 Dec 2025	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€213,816.44
31 Dec 2025	AIR PARTNER LTD	Charter Flights	Purchase Order	€202,646.00
31 Dec 2025	AIR PARTNER LTD	Charter Flights	Purchase Order	€82,675.14
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€100,035.90
31 Dec 2025	SOFTCAT PLC	IT Software	Purchase Order	€60,414.76
31 Dec 2025	QIAGEN LTD	Laboratory Equipment	Purchase Order	€64,375.16
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULTANTS	IM&T Maintenance and Support	Purchase Order	€35,510.51

^* 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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