Payments Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€105,319.00
31 Mar 2026	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€129,006.66
31 Mar 2026	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€122,101.78
31 Mar 2026	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€80,585.37
31 Mar 2026	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€83,317.78
31 Mar 2026	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€81,356.69
31 Mar 2026	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€83,317.78
31 Mar 2026	VIATEL TECHNOLOGY LIMITED (FORMERLY ACTION POINT)	OUTSOURCING	Purchase Order	€71,249.29
31 Mar 2026	VIATEL TECHNOLOGY LIMITED (FORMERLY ACTION POINT)	OUTSOURCING	Purchase Order	€81,879.56
31 Mar 2026	VIATEL TECHNOLOGY LIMITED (FORMERLY ACTION POINT)	OUTSOURCING	Purchase Order	€75,717.26
31 Mar 2026	VIATEL INNOVATION LIMITED (PREVIOUSLY ACTION POINT	LICENCES	Purchase Order	€38,745.00
31 Mar 2026	TOTAL ICT SERVICES LIMITED	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€21,771.00
31 Mar 2026	THE FINANCIAL TIMES LTD	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€55,214.17
31 Mar 2026	SMURFIT WESTROCK SECURITY CONCEPTS LTD	PASSPORT BOOKLETS	Purchase Order	€38,523.60
31 Mar 2026	SECUNET INTERNATIONAL GMBH & CO. KG	OFFICE EQUIPMENT	Purchase Order	€30,978.30
31 Mar 2026	RECAST SOFTWARE, INC.	LICENCES	Purchase Order	€28,998.30
31 Mar 2026	RAS EXPRESS FREIGHT LTD	REMOVAL / STORAGE COSTS	Purchase Order	€20,755.00
31 Mar 2026	PFH TECHNOLOGY GROUP LIMITED	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€44,346.48
31 Mar 2026	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€20,236.56
31 Mar 2026	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€22,185.90
31 Mar 2026	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€22,461.95
31 Mar 2026	MAGNET NETWORKS LTD (TRADING AS MAGNET PLUS)	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€21,065.80
31 Mar 2026	MAGNET NETWORKS LTD (TRADING AS MAGNET PLUS)	TELECOMMUNICATIONS COSTS & INTERNET	Purchase Order	€20,776.09
31 Mar 2026	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€89,457.90
31 Mar 2026	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€95,626.35
31 Mar 2026	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€83,658.77
31 Mar 2026	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€80,112.10
31 Mar 2026	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€80,112.10
31 Mar 2026	INTEGRITY SOLUTIONS LTD	OFFICE EQUIPMENT	Purchase Order	€23,465.33
31 Mar 2026	INTEGRITY SOLUTIONS LTD	LICENCES	Purchase Order	€687,551.19
31 Mar 2026	INTEGRITY SOLUTIONS LTD	LICENCES	Purchase Order	€242,406.57
31 Mar 2026	INTEGRITY SOLUTIONS LTD	LICENCES	Purchase Order	€159,111.99
31 Mar 2026	INTEGRITY SOLUTIONS LTD	LICENCES	Purchase Order	€42,499.06
31 Mar 2026	INSTITUTEOFPUBLICADMINISTRATION	TRAINER FEES & TRAINING MATERIALS & EQUIP	Purchase Order	€44,800.00
31 Mar 2026	INSTITUTEOFPUBLICADMINISTRATION	COURSE FEES - OTHER / REFUND OF FEES	Purchase Order	€50,000.00
31 Mar 2026	IB SOFTWARE AND SOLUTIONS IRELAND LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,419.34
31 Mar 2026	IB SOFTWARE AND SOLUTIONS IRELAND LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,738.96
31 Mar 2026	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€48,230.00
31 Mar 2026	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€52,570.70
31 Mar 2026	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€52,570.70
31 Mar 2026	FONUA LTD	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€69,975.72
31 Mar 2026	ENTRUST LIMITED	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€58,350.00
31 Mar 2026	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€66,291.77
31 Mar 2026	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€73,327.44
31 Mar 2026	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€29,687.85
31 Mar 2026	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€29,991.00
31 Mar 2026	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,893.99
31 Mar 2026	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,893.99
31 Mar 2026	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,893.99
31 Mar 2026	CONSCIA TECHNOLOGIES LIMITED T/A CONSCIA IRELAND	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€73,800.00

^* 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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