Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	Sumer NI	Internal Audit services.	Purchase Order	€23,408.64
30 Jun 2026	Trojan IT Solutions Ltd	Accounting software implementation and licence costs.	Purchase Order	€25,369.08
30 Jun 2026	RSM Ireland Business Advisory	HR support services.	Purchase Order	€25,405.98
30 Jun 2026	Context	Irish language translation services.	Purchase Order	€26,125.83
30 Jun 2026	Comer Reil Asset Mgmt Ltd	Property rental charges.	Purchase Order	€30,845.52
30 Jun 2026	Javelin Advertising	Creative development and advertising.	Purchase Order	€32,108.47
30 Jun 2026	Flexeir	Facilities Management, planned and reactive maintenance.	Purchase Order	€36,334.95
30 Jun 2026	Mayan Construction Ltd	Property rental charges.	Purchase Order	€36,496.00
30 Jun 2026	Grant Thornton Corporate	Strategy Development.	Purchase Order	€42,260.90
30 Jun 2026	Attentius T/A Osborne	Job application shortlisting services & agency staff placement.	Purchase Order	€43,596.35
30 Jun 2026	DigitalWell	Contact Centre Solution provider.	Purchase Order	€44,170.92
30 Jun 2026	PFH Technology Group	ICT Hardware purchases.	Purchase Order	€100,741.89
30 Jun 2026	Datapac Ltd	Managed Print supplier, ICT Hardware supplier and related supplies.	Purchase Order	€123,001.71
30 Jun 2026	Micromail	Software quotation, purchasing and licensing management services.	Purchase Order	€123,675.97
30 Jun 2026	Vodafone	Network and Telephony Services.	Purchase Order	€187,677.90
30 Jun 2026	Eir Business	Managed Infrastructure Services running core ICT systems.	Purchase Order	€382,030.95
30 Jun 2026	Marsh Ireland	Insurance charges	Purchase Order	€559,547.71

^* 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.

Here is a project that encountered similar issues