Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€90,456.07
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€89,023.52
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€67,575.43
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€71,717.00
31 Dec 2025	BIDVEST NOONAN ROI LTD	SECURITY SERVICES	Purchase Order	€67,186.93
31 Dec 2025	CARCHARGER EV LIMITED	PURCHASE OF TOOLS & EQUIPMENT	Purchase Order	€65,412.57
31 Dec 2025	SPECTRUM ENGINEERING LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€47,965.00
31 Dec 2025	CARCHARGER EV LIMITED	INSTALLATIONS	Purchase Order	€39,728.00
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€44,907.16
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€44,013.97
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€34,809.18
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€24,904.49
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€23,820.86
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€115,141.26
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€35,434.06
31 Dec 2025	MEDIAVEST LTD T/A SPARK FOUNDRY	GENERAL ADVERTISING	Purchase Order	€80,323.65
31 Dec 2025	ENOVATION SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€47,170.50
31 Dec 2025	LYRECO IRELAND LTD	STATIONERY / PRINTING	Purchase Order	€54,671.64
31 Dec 2025	LYRECO IRELAND LTD	STATIONERY / PRINTING	Purchase Order	€36,470.68
31 Dec 2025	CLES (CENTRE FOR LOCAL ECONOMIC STRATEGIES)	CONSULTANCY	Purchase Order	€20,101.94
31 Dec 2025	GRAPEVINE SOLUTIONS LTD	COMPUTER SERVICES	Purchase Order	€48,443.55
31 Dec 2025	MHL EVENT MANAGEMENT LTD T/A FIRE RESTRAURANT & LOUNGE	CATERING SERVICES	Purchase Order	€25,313.40
31 Dec 2025	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,922.86
31 Dec 2025	SOFTCAT PLC	COMPUTER SOFTWARE	Purchase Order	€71,080.80
31 Dec 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€153,783.21
31 Dec 2025	DAMOVO IRELAND LTD	COMPUTER SERVICES	Purchase Order	€56,003.81
31 Dec 2025	ALEMBA LTD	COMPUTER SERVICES	Purchase Order	€26,473.50
31 Dec 2025	VODAFONE IRELAND LIMITED	TELEPHONE / FAX/ INTERNET MAN SER	Purchase Order	€29,954.03
31 Dec 2025	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€40,268.29
31 Dec 2025	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€35,446.14
31 Dec 2025	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€56,354.91
31 Dec 2025	VERSION 1 SOFTWARE LTD	COMPUTER SERVICES	Purchase Order	€38,093.72
31 Dec 2025	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€32,902.50
31 Dec 2025	KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS	COMPUTER SERVICES	Purchase Order	€20,388.85
31 Dec 2025	KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS	COMPUTER SERVICES	Purchase Order	€22,814.50
31 Dec 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€22,865.70
31 Dec 2025	KAPTEC CONTACT CENTRE SERVICES LTD	COMPUTER SERVICES	Purchase Order	€33,554.40
31 Dec 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€43,113.81
31 Dec 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€32,740.62
31 Dec 2025	ARKPHIRE SECURITY LTD T/A PRESIDO	COMPUTER SERVICES	Purchase Order	€56,354.91
31 Dec 2025	VERSION 1 SOFTWARE LTD	COMPUTER REPAIRS & MTCE	Purchase Order	€28,920.07
31 Dec 2025	VERSION 1 SOFTWARE LTD	COMPUTER HARDWARE	Purchase Order	€26,012.35
31 Dec 2025	VERSION 1 SOFTWARE LTD	COMPUTER HARDWARE	Purchase Order	€43,634.26
31 Dec 2025	THORNTONS WASTE DISPOSAL LTD	WASTE DISPOSAL	Purchase Order	€23,556.70
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€21,276.14
31 Dec 2025	BIG MOTIVE LTD	WEB SERVICES	Purchase Order	€24,000.00
31 Dec 2025	FIRA INTERNACIONAL DE BARCELONA	EXHIBITIONS	Purchase Order	€20,466.10
31 Dec 2025	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€24,608.80
31 Dec 2025	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€50,000.00
31 Dec 2025	AN POST	POSTAGE/COURIER SERVICE	Purchase Order	€60,000.00

^* 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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