Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Allpro Security Services Ire Ltd	Cleaning services.	Purchase Order	€23,588.62
31 Dec 2025	Trojan IT Solutions Ltd	Accounting software implementation and licence costs.	Purchase Order	€25,369.08
31 Dec 2025	Comer Reil Asset Mgmt Ltd	Property rental charges.	Purchase Order	€29,404.69
31 Dec 2025	Alpha Healthcare Ltd	Consultancy Services.	Purchase Order	€29,509.50
31 Dec 2025	Linked In	Licence fees.	Purchase Order	€30,748.82
31 Dec 2025	Context	Irish language translation services.	Purchase Order	€39,993.20
31 Dec 2025	Gartner Ireland Limited	ICT Research and Advisory services.	Purchase Order	€45,079.50
31 Dec 2025	Murray Consultants	PR and Communications support services.	Purchase Order	€47,560.25
31 Dec 2025	DigitalWell	Contact Centre Solution provider.	Purchase Order	€51,612.42
31 Dec 2025	Flexeir	Facilities Management, planned and reactive maintenance.	Purchase Order	€53,512.81
31 Dec 2025	Indecon	Service evaluation and development of a Service User Impact Framework.	Purchase Order	€57,563.61
31 Dec 2025	RSM Ireland Business Advisory	HR support services.	Purchase Order	€61,047.94
31 Dec 2025	Sumer NI	Internal Audit services.	Purchase Order	€78,929.28
31 Dec 2025	Datapac Ltd	Managed Print supplier, ICT Hardware supplier and related supplies.	Purchase Order	€80,302.10
31 Dec 2025	Attentius T/A Osborne	Job application shortlisting services & agency staff placement.	Purchase Order	€83,718.82
31 Dec 2025	Engine Solutions	Software Services.	Purchase Order	€109,225.23
31 Dec 2025	Vodafone	Network and Telephony Services.	Purchase Order	€155,830.64
31 Dec 2025	PFH Technology Group	ICT Hardware purchases.	Purchase Order	€175,706.13
31 Dec 2025	Javelin Advertising	Creative development and advertising.	Purchase Order	€179,399.26
31 Dec 2025	Corum Eurion SCPI	Property rental charges.	Purchase Order	€228,158.99
31 Dec 2025	MediaVest T/A Spark Foundry	Media buying and strategy services.	Purchase Order	€255,461.09
31 Dec 2025	Eir Evo Hibernia Services Ltd	Managed Infrastructure Services running core ICT systems.	Purchase Order	€317,753.00
31 Dec 2025	Micromail	Software quotation, purchasing and licensing management services.	Purchase Order	€718,587.67

^* 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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