Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€21,955.50
31 Dec 2025	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€70,197.90
31 Dec 2025	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€738,242.36
31 Dec 2025	SOFTCAT PLC	IT Software	Purchase Order	€70,196.10
31 Dec 2025	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€22,014.54
31 Dec 2025	AIR PRODUCTS IRELAND LTD	Laboratory Supplies	Purchase Order	€51,229.68
31 Dec 2025	VODAFONE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€70,110.15
31 Dec 2025	WATERS CHROMATOGRAPHY IRL LTD	IM&T Maintenance and Support	Purchase Order	€39,954.71
31 Dec 2025	ERNST & YOUNG BUSINESS CONSULTANTS	IM&T Maintenance and Support	Purchase Order	€111,468.74
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€353,136.08
31 Dec 2025	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€203,197.85
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€72,852.90
31 Dec 2025	EXPLEO TECHNOLOGY IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€40,605.38
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€75,472.80
31 Dec 2025	TOTAL ICT SERVICES LTD	IT Assets	Purchase Order	€346,343.40
31 Dec 2025	VANTAGE RESOURCES LTD	IM&T Maintenance and Support	Purchase Order	€98,034.08
31 Dec 2025	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€60,239.25
31 Dec 2025	PROMEGA UK LIMITED	Laboratory Supplies	Purchase Order	€30,055.30
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€56,373.98
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€27,136.88
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€103,953.45
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€21,771.00
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€21,783.30
31 Dec 2025	AIR PARTNER LTD	Charter Flights	Purchase Order	€488,468.69
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€27,330.60
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€21,783.30
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€21,783.30
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€24,575.40
31 Dec 2025	SOFTCAT PLC	IT Software	Purchase Order	€114,421.98
31 Dec 2025	VODAFONE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€22,506.27
31 Dec 2025	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€21,648.00
31 Dec 2025	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€362,632.75
31 Dec 2025	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€151,182.53
31 Dec 2025	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	€27,552.00
31 Dec 2025	AN POST	Postage	Purchase Order	€154,966.35
31 Dec 2025	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€40,995.90
31 Dec 2025	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€39,495.30
31 Dec 2025	PROMEGA UK LIMITED	Laboratory Supplies	Purchase Order	€39,654.40
31 Dec 2025	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€20,295.00
31 Dec 2025	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€21,648.00
31 Dec 2025	PFH TECHNOLOGY GROUP LTD CO	IT Software	Purchase Order	€38,922.12
31 Dec 2025	TOTAL ICT SERVICES LTD	Laptops	Purchase Order	€127,405.68
31 Dec 2025	SOFTCAT PLC	IT Software	Purchase Order	€153,473.30
31 Dec 2025	PFH TECHNOLOGY GROUP LTD CO	IT Hardware	Purchase Order	€78,439.56
31 Dec 2025	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€44,827.60
31 Dec 2025	PROMEGA UK LIMITED	Laboratory Supplies	Purchase Order	€68,742.24
31 Dec 2025	SOFTCAT PLC	IT Software	Purchase Order	€75,311.21
31 Dec 2025	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€152,817.81

^* 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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