Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€49,330.13
31 Mar 2025	Eir	Telecoms	Purchase Order	€38,492.41
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€35,670.00
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€33,014.77
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€49,250.06
31 Mar 2025	Eir	Telecoms	Purchase Order	€38,492.41
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€35,670.00
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€35,670.00
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€20,071.61
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€30,364.38
31 Mar 2025	Eir	Telecoms	Purchase Order	€37,773.80
31 Mar 2025	Vodafone	Telecoms	Purchase Order	€60,549.54
31 Mar 2025	Anglo Printers,	Stationery	Purchase Order	€51,207.36
31 Mar 2025	Anglo Printers,	Stationery	Purchase Order	€51,960.73
31 Mar 2025	Smurfit Kappa Security Concepts	Stationery	Purchase Order	€26,826.42
31 Mar 2025	Antalis Limited	Stationery	Purchase Order	€107,840.76
31 Mar 2025	Bryan S Ryan Ltd	Stationery	Purchase Order	€299,625.12
31 Mar 2025	Carlow Cash Registers Ltd	Stationery	Purchase Order	€55,460.84
31 Mar 2025	Trimfold Envelopes Ltd,	Stationery	Purchase Order	€65,930.63
31 Mar 2025	Microsoft MIOL	Software Operating Leases and Maintenance	Purchase Order	€846,265.31
31 Mar 2025	Daon	Software Operating Leases and Maintenance	Purchase Order	€33,210.00
31 Mar 2025	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€237,200.70
31 Mar 2025	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€458,500.13
31 Mar 2025	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€166,461.85
31 Mar 2025	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€272,581.14
31 Mar 2025	Loughtec Ltd.	Software Operating Leases and Maintenance	Purchase Order	€76,512.00
31 Mar 2025	Trintech UK Limited	Software Operating Leases and Maintenance	Purchase Order	€195,239.19
31 Mar 2025	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€222,058.47
31 Mar 2025	Bizmaps Limited t/a Autoaddress	Software Operating Leases and Maintenance	Purchase Order	€24,907.50
31 Mar 2025	Naked Objects Group Ltd .	Software Operating Leases and Maintenance	Purchase Order	€246,000.00
31 Mar 2025	Anaplan Limited	Software Operating Leases and Maintenance	Purchase Order	€24,990.00
31 Mar 2025	SAS Institute Limited	Software Operating Leases and Maintenance	Purchase Order	€74,304.30
31 Mar 2025	Virgin Media Ireland Ltd	Software Operating Leases and Maintenance	Purchase Order	€154,980.00
31 Mar 2025	Synergy Security Solutions,	Security	Purchase Order	€327,886.54
31 Mar 2025	Synergy Security Solutions,	Security	Purchase Order	€373,810.67
31 Mar 2025	Synergy Security Solutions,	Security	Purchase Order	€343,034.42
31 Mar 2025	Synergy Security Solutions,	Security	Purchase Order	€343,034.42
31 Mar 2025	Communication Technology Ltd.	Office Equipment	Purchase Order	€22,994.85
31 Mar 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€298,724.23
31 Mar 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€312,966.12
31 Mar 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€422,170.81
31 Mar 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€101,056.80
31 Mar 2025	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€91,702.64
31 Mar 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€49,763.09
31 Mar 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€40,915.95
31 Mar 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€251,094.66
31 Mar 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€20,533.62
31 Mar 2025	Ergo,	IT External Service Provision	Purchase Order	€26,445.00
31 Mar 2025	BDO	IT External Service Provision	Purchase Order	€31,365.00
31 Mar 2025	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€98,348.28

^* 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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