Payments Over €20,000 Q2 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2025	ABSOLUTE GRAPHICS T/A AG2	COMPUTER SOFTWARE	Purchase Order	€176,874
30 Jun 2025	ABSOLUTE GRAPHICS T/A AG2	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€28,290
30 Jun 2025	AIM INTERNATIONAL MOVING LTD	REMOVAL / STORAGE COSTS	Purchase Order	€20,579
30 Jun 2025	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€558,445
30 Jun 2025	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€618,782
30 Jun 2025	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€641,125
30 Jun 2025	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€28,879
30 Jun 2025	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€111,684
30 Jun 2025	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€25,750
30 Jun 2025	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€22,074
30 Jun 2025	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€129,893
30 Jun 2025	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€137,710
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,525
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,562
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,864
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,967
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€77,367
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€93,449
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€130,845
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€140,093
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€57,612
30 Jun 2025	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€129,976
30 Jun 2025	BRAMBLES DELICATESSEN CAFES	CATERING	Purchase Order	€20,525
30 Jun 2025	BT IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€21,744
30 Jun 2025	BT IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€26,311
30 Jun 2025	BT IRELAND	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€23,991
30 Jun 2025	CAPTIF BV	PREMISES PROFESSIONAL FEES	Purchase Order	€273,759
30 Jun 2025	CDW LIMITED	LICENCES	Purchase Order	€75,984
30 Jun 2025	CDW LIMITED	LICENCES	Purchase Order	€24,177
30 Jun 2025	CODEC-DSS	OUTSOURCING	Purchase Order	€21,919
30 Jun 2025	CODEC-DSS	OUTSOURCING	Purchase Order	€27,101
30 Jun 2025	CODEC-DSS	OUTSOURCING	Purchase Order	€40,426
30 Jun 2025	CODEC-DSS	OUTSOURCING	Purchase Order	€25,270
30 Jun 2025	CODEC-DSS	OUTSOURCING	Purchase Order	€25,541
30 Jun 2025	COLT TECHNOLOGY SERVICES LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€77,744
30 Jun 2025	COLT TECHNOLOGY SERVICES LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€70,607
30 Jun 2025	COLT TECHNOLOGY SERVICES LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€47,164
30 Jun 2025	COLT TECHNOLOGY SERVICES LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,911
30 Jun 2025	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€28,225
30 Jun 2025	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,795
30 Jun 2025	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,795
30 Jun 2025	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,795
30 Jun 2025	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€39,991
30 Jun 2025	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€28,061
30 Jun 2025	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€61,396
30 Jun 2025	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€55,517
30 Jun 2025	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€48,963
30 Jun 2025	INSTITUTE OF PUBLIC ADMINISTRATION	COURSE FEES - OTHER / REFUND OF FEES	Purchase Order	€21,945
30 Jun 2025	INSTITUTE OF PUBLIC ADMINISTRATION	COURSE FEES - OTHER / REFUND OF FEES	Purchase Order	€80,000
30 Jun 2025	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€80,112

^* 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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