Purchase Orders Over €20,000 Q1 2026

Entity: Department of Finance Period: Q1 2026 Total: €347,567.17 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 William Fry Legal services Purchase Order €50,020.41
31 Mar 2026 Arthur Cox Legal services Purchase Order €36,759.75
31 Mar 2026 William Fry Legal Services** *Payment reports are produced on a ‘cash basis’ rather than ‘accruals basis’ i.e. actual cash payment made during the period rather than total contracted amount due under contract **payments may be recoupable ….. Purchase Order €50,020.41
31 Mar 2026 The Financial Times Ltd Subscription Purchase Order €24,628.00
31 Mar 2026 MCR Outsourcing Ltd Cleaning Maintenance Purchase Order €20,211.17
31 Mar 2026 MCR Outsourcing Ltd Cleaning Maintenance Purchase Order €22,513.25
31 Mar 2026 MCR Outsourcing Ltd Cleaning Maintenance Purchase Order €31,120.84
31 Mar 2026 Institute Of Public Administration IPA EU Cert in EU Essentials Purchase Order €22,000.00
31 Mar 2026 Capital Economics Ltd CapEcon annual subscription Purchase Order €30,000.00
31 Mar 2026 Macrobond Financial Ab Macrobond Software Licenses Purchase Order €23,533.59
31 Mar 2026 Arthur Cox Legal Services** Purchase Order €36,759.75

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.