Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€194,182.56
31 Mar 2026	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€127,920.00
31 Mar 2026	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€274,004.64
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€372,428.63
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€34,366.08
31 Mar 2026	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€153,504.00
31 Mar 2026	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€67,670.91
31 Mar 2026	SOFTCAT PLC	IM&T Maintenance and Support	Purchase Order	€100,377.91
31 Mar 2026	AIR PRODUCTS IRELAND LTD	Laboratory Supplies	Purchase Order	€68,266.21
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€147,519.15
31 Mar 2026	AN POST	Postage	Purchase Order	€127,900.57
31 Mar 2026	VISION BOX SYSTEMS LTD	IM&T Maintenance and Support	Purchase Order	€59,135.97
31 Mar 2026	VISION BOX SYSTEMS LTD	IM&T Maintenance and Support	Purchase Order	€24,722.49
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€89,725.43
31 Mar 2026	THE CONVENTION CENTRE DUBLIN	Citizenship Ceremonies	Purchase Order	€73,676.38
31 Mar 2026	FONUA LTD	Phones	Purchase Order	€22,693.50
31 Mar 2026	TOTAL ICT SERVICES LTD	Laptops	Purchase Order	€31,238.06
31 Mar 2026	VANTAGE RESOURCES LTD	IM&T Maintenance and Support	Purchase Order	€89,513.25
31 Mar 2026	EXPLEO TECHNOLOGY IRELAND LTD	IT Contractors	Purchase Order	€28,210.05
31 Mar 2026	CONSCIA TECHNOLOGIES LTD	ICT Services	Purchase Order	€29,490.48
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€113,283.00
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€22,361.40
31 Mar 2026	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€87,444.54
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€27,330.60
31 Mar 2026	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€119,728.20
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€22,029.30
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€20,793.15
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€21,119.10
31 Mar 2026	ICONX SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€21,914.50
31 Mar 2026	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€20,172.00
31 Mar 2026	FREELANCE PROVIDERS LTD	Interpretation/Translation	Purchase Order	€113,283.00
31 Mar 2026	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€57,278.03
31 Mar 2026	FONUA LTD	Phones	Purchase Order	€20,914.92
31 Mar 2026	CONSCIA TECHNOLOGIES LTD	ICT Services	Purchase Order	€28,069.98
31 Mar 2026	MICROMAIL LTD	IT Software	Purchase Order	€26,986.20
31 Mar 2026	AGILENT TECHNOLOGIES IRL LTD	Laboratory Supplies	Purchase Order	€21,182.32
31 Mar 2026	SOFTCAT PLC	IM&T Maintenance and Support	Purchase Order	€73,637.62
31 Mar 2026	SOFTWARE PIPELINE IRELAND LTD	ICT Software	Purchase Order	€52,327.20
31 Mar 2026	VISION BOX SYSTEMS LTD	IM&T Maintenance and Support	Purchase Order	€203,609.60
31 Mar 2026	AIR PARTNER LTD	Charter Flights	Purchase Order	€141,035.77
31 Mar 2026	LINGUA TRANSLATION SERVICES	Interpretation/Translation	Purchase Order	€52,534.53
31 Mar 2026	LINGUA TRANSLATION SERVICES	Interpretation/Translation	Purchase Order	€64,402.19
31 Mar 2026	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€32,470.89
31 Mar 2026	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€333,818.93
31 Mar 2026	MICROMAIL LTD	IT Software	Purchase Order	€20,027.84
31 Mar 2026	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€35,039.66
31 Mar 2026	SMARTSURVEY LTD	IT Software	Purchase Order	€46,000.00
31 Mar 2026	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€79,212.00
31 Mar 2026	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€67,896.00
31 Mar 2026	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€67,896.00

^* 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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