Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	CAPE WRATH HOTEL UC LTD	IP Accommodation and/or related costs	Purchase Order	€126,705.87
31 Mar 2026	YUKOLANE LTD	Ukraine Accommodation and/or related costs	Purchase Order	€51,635.00
31 Mar 2026	KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD	Ukraine Accommodation and/or related costs	Purchase Order	€66,810.00
31 Mar 2026	KILL EQUESTRIAN CENTRE NEWTOWNSLAND KILL LTD	Ukraine Accommodation and/or related costs	Purchase Order	€69,257.00
31 Mar 2026	GATTB LTD	IP Accommodation and/or related costs	Purchase Order	€67,673.00
31 Mar 2026	GOOD PEOPLE HOMECARE LIMITED	IP Accommodation and/or related costs	Purchase Order	€20,341.13
31 Mar 2026	TRAILHEAD UNLIMITED COMPANY	IP Accommodation and/or related costs	Purchase Order	€42,127.50
31 Mar 2026	DEPAUL HOUSING	IP Accommodation and/or related costs	Purchase Order	€21,293.33
31 Mar 2026	TOWNBE LTD	IP Accommodation and/or related costs	Purchase Order	€45,198.00
31 Mar 2026	E/SEARCH DAC T/A POPPULO	IP Accommodation and/or related costs	Purchase Order	€26,945.58
31 Mar 2026	TOWNSEND PROPERTY SERVICES LTD	Ukraine Accommodation and/or related costs	Purchase Order	€41,090.00
31 Mar 2026	TOWNSEND PROPERTY SERVICES LTD	Ukraine Accommodation and/or related costs	Purchase Order	€40,285.00
31 Mar 2026	TOWNSEND PROPERTY SERVICES LTD	Ukraine Accommodation and/or related costs	Purchase Order	€27,156.80
31 Mar 2026	TOWNSEND PROPERTY SERVICES LTD	Ukraine Accommodation and/or related costs	Purchase Order	€20,565.60
31 Mar 2026	ALLPRO SECURITY SERVICES IRELAND LTD	IP Accommodation and/or related costs	Purchase Order	€43,927.92
31 Mar 2026	MERIT RESIDENTIAL LIMITED	IP Accommodation and/or related costs	Purchase Order	€45,570.00
31 Mar 2026	DHG EDEN LIMITED	Ukraine Accommodation and/or related costs	Purchase Order	€101,211.00
31 Mar 2026	DANNYMANN COMPANY LIMITED TA EVISTON HOUSE HOTEL	Ukraine Accommodation and/or related costs	Purchase Order	€150,825.00
31 Mar 2026	CLOVERFOX TAVERNS LIMITED	Ukraine Accommodation and/or related costs	Purchase Order	€22,221.00
31 Mar 2026	SHEEPHOUSE COUNTRY COURTYARD DES GAFFNEY CONSTRUCTION LTD	Ukraine Accommodation and/or related costs	Purchase Order	€57,330.00
31 Mar 2026	DANNYMANN COMPANY LIMITED TA EVISTON HOUSE HOTEL	Ukraine Accommodation and/or related costs	Purchase Order	€170,455.00
31 Mar 2026	CNOC NA RIABH LTD OCEANWAVE LODGE	Ukraine Accommodation and/or related costs	Purchase Order	€22,185.00
31 Mar 2026	FLODALE LIMITED	IP Accommodation and/or related costs	Purchase Order	€190,959.46
31 Mar 2026	FLODALE LIMITED	IP Accommodation and/or related costs	Purchase Order	€381,646.32
31 Mar 2026	PARKVIEW RESIDENTIAL DEVELOPMENTS LIMITED	IP Accommodation and/or related costs	Purchase Order	€476,476.00
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€107,010.00
31 Mar 2026	VODAFONE IRELAND LTD	ICT Equipment	Purchase Order	€235,360.20
31 Mar 2026	LANGUAGE COMMUNICATIONS LTD	Marketing/Promotional Expenses	Purchase Order	€39,975.00
31 Mar 2026	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€41,495.29
31 Mar 2026	LINGUA TRANSLATION SERVICES	Interpretation/Translation	Purchase Order	€39,606.00
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€28,515.09
31 Mar 2026	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€46,428.81
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€112,218.44
31 Mar 2026	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€91,005.24
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€372,505.50
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€32,535.53
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€189,853.44
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€103,206.23
31 Mar 2026	MICROSOFT IRELAND OPERATIONS LTD	IM&T Maintenance and Support	Purchase Order	€312,927.30
31 Mar 2026	EVERWAY OPCO LIMITED	IT Software	Purchase Order	€29,956.34
31 Mar 2026	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€69,851.70
31 Mar 2026	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€33,492.90
31 Mar 2026	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€46,573.95
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€116,433.10
31 Mar 2026	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€36,894.34
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€164,312.64
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€23,253.15
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€20,682.45
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€23,603.70
31 Mar 2026	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€31,964.63

^* 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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