Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	AON ASSESSMENT (IRELAND) LIMITED	PROFESSIONAL SERVICES	Purchase Order	€97,303.07
31 Dec 2025	ZELLIS IRELAND LIMITED	COMPUTER SOFTWARE	Purchase Order	€77,143.16
31 Dec 2025	QUALCOM SYSTEMS LTD	COMPUTER SERVICES	Purchase Order	€26,729.25
31 Dec 2025	THREE IRELAND (HUTCHISON) LTD	MOBILE PHONE	Purchase Order	€77,977.78
31 Dec 2025	THREE IRELAND (HUTCHISON) LTD	MOBILE PHONE	Purchase Order	€72,709.14
31 Dec 2025	RICOH IRELAND LTD	IBS MANAGED SERVICE	Purchase Order	€54,378.30
31 Dec 2025	MICROMAIL LTD	COMPUTER SOFTWARE	Purchase Order	€107,216.64
31 Dec 2025	MAKO DATA LIMITED	COMPUTER SOFTWARE	Purchase Order	€61,480.32
31 Dec 2025	SOFTCAT PLC	COMPUTER SOFTWARE	Purchase Order	€68,941.50
31 Dec 2025	EKCO SECURITY LIMITED	COMPUTER SERVICES	Purchase Order	€81,180.00
31 Dec 2025	INTEGRITY COMMUNICATIONS LTD T/A INTEGRITY 360	COMPUTER SERVICES	Purchase Order	€82,142.41
31 Dec 2025	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€49,200.00
31 Dec 2025	BIZMAPS LTD T/A AUTOADDRESS	COMPUTER SERVICES	Purchase Order	€78,846.50
31 Dec 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€86,358.30
31 Dec 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SERVICES	Purchase Order	€73,770.53
31 Dec 2025	BIG MOTIVE LTD	WEB SERVICES	Purchase Order	€22,800.00
31 Dec 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€33,000.00
31 Dec 2025	NEC SOFTWARE SOLUTIONS UK LIMITED	MEMBERSHIP/SUBSCRIPTIONS	Purchase Order	€33,000.00
31 Dec 2025	TOLMAC CONSTRUCTION LTD	CONSTR / REFURB MAIN CONTRACT	Purchase Order	€93,000.00
31 Dec 2025	CIVICA UK LTD	COMPUTER SOFTWARE	Purchase Order	€44,540.89
31 Dec 2025	OVE ARUP AND PARTNERS IRELAND T/A ARUP CONSULTING ENGINEERS	CONSULTANCY - GENERAL	Purchase Order	€43,019.25
31 Dec 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€88,338.60
31 Dec 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€45,062.50
31 Dec 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER SOFTWARE	Purchase Order	€371,200.21
31 Dec 2025	KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS	COMPUTER SERVICES	Purchase Order	€178,045.58
31 Dec 2025	KEVIN MCLOUGHLIN JOE BOLLARD & VIKRAM KUNNATH T/A ERNST & YOUNG CONSULTANTS	COMPUTER SERVICES	Purchase Order	€178,045.58
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€17,860.20
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€17,180.40
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€17,427.60
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€21,012.00
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€20,826.60
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€21,815.40
31 Dec 2025	ACCESS WORKSPACE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€23,051.40
31 Dec 2025	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€48,790.78
31 Dec 2025	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND LTD	COMPUTER SERVICES	Purchase Order	€45,543.97
31 Dec 2025	VERSION 1 SOFTWARE LTD	COMPUTER HARDWARE	Purchase Order	€390,836.99
31 Dec 2025	EIRCOM LTD T/ A EIR EVO	COMPUTER HARDWARE	Purchase Order	€42,227.84
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€21,431.01
31 Dec 2025	BAXTERSTOREY LIMITED	CATERING SERVICES	Purchase Order	€20,607.33
31 Dec 2025	MERCK LIFE SCIENCE LTD	PLANT & EQUIP REPAIRS & MTCE	Purchase Order	€51,186.72
31 Dec 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€245,051.50
31 Dec 2025	ZINC DESIGN CONSULTANTS LTD	CONSULTANCY	Purchase Order	€245,051.50
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€24,948.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,748.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,748.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,712.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,160.00
31 Dec 2025	WESTSIDE CIVIL ENGINEERING LTD	CONSTRUCTION / REFURBISHMENT CONTRACTS	Purchase Order	€20,922.00
31 Dec 2025	URBAN AGENCY ARCHITECTS LTD	CONSULTANCY - GENERAL	Purchase Order	€32,895.12
31 Dec 2025	TASCQ T/A TEMPLE BAR COMPANY	EXHIBITIONS	Purchase Order	€29,462.19

^* 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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