Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	ERGO	ICT Services and Support	Purchase Order	€20,197.90
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Staff Training	Purchase Order	€20,895.00
31 Mar 2026	INFORMATION SECURITY ASSURANCE SERVICES T/A WAYSTONE COMPLIANCE SOLUTIONS (IE) LTD	ICT Services and Support	Purchase Order	€20,910.00
31 Mar 2026	KALTECH LTD	ICT Services and Support	Purchase Order	€21,370.02
31 Mar 2026	KALTECH LTD	ICT Services and Support	Purchase Order	€21,402.00
31 Mar 2026	SOFTCAT PLC	ICT Services and Support	Purchase Order	€22,056.98
31 Mar 2026	DELL COMPUTER IRELAND LTD	Software Licencing	Purchase Order	€24,015.53
31 Mar 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	€24,335.85
31 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	€24,373.38
31 Mar 2026	SOFTCAT PLC	ICT Services and Support	Purchase Order	€25,834.51
31 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	€28,948.94
31 Mar 2026	INTERNET NEUTRAL EXCHANGE INEX	Membership Fee	Purchase Order	€29,274.00
31 Mar 2026	INTERNATIONAL FEDERATION OF ACCOUNTANTS (IFAC)	Annual Licence Fee	Purchase Order	€30,000.00
31 Mar 2026	OPENPEPPOL AISBL	Membership Fee	Purchase Order	€30,750.00
31 Mar 2026	MARSH IRELAND	Insurance Costs	Purchase Order	€31,305.93
31 Mar 2026	EIR	ICT Services and Support	Purchase Order	€31,365.00
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Staff Training	Purchase Order	€32,900.00
31 Mar 2026	MERCELL UK LTD	eTenders Maintenance and Support	Purchase Order	€34,200.56
31 Mar 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	€35,477.44
31 Mar 2026	DQ NETWORKS LTD	ICT Services and Support	Purchase Order	€35,706.90
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Staff Training	Purchase Order	€37,600.00
31 Mar 2026	GARTNER IRELAND LTD	ICT Services and Support	Purchase Order	€46,125.00
31 Mar 2026	HIBERNIA SERVICES LTD T/A EIR EVO	Software Licencing	Purchase Order	€46,715.40
31 Mar 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	€49,968.63
31 Mar 2026	INSTITUTE OF PUBLIC ADMINISTRATION	Staff Training	Purchase Order	€50,000.00
31 Mar 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	€50,144.03
31 Mar 2026	E-FRONTIERS LIMITED	ICT Services and Support	Purchase Order	€51,623.86
31 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	€54,513.60
31 Mar 2026	INTERACT IV	Interact IV 2026 Contribution	Purchase Order	€54,992.22
31 Mar 2026	CDW LTD	ICT Services and Support	Purchase Order	€56,123.13
31 Mar 2026	INFORMATION SECURITY ASSURANCE SERVICES T/A WAYSTONE COMPLIANCE SOLUTIONS (IE) LTD	ICT Services and Support	Purchase Order	€56,826.00
31 Mar 2026	CDW LTD	ICT Services and Support	Purchase Order	€60,122.40
31 Mar 2026	OVE ARUP AND PARTNERS IRELAND LIMITED	ICT Services and Support	Purchase Order	€61,500.00
31 Mar 2026	AURORA TELECOM	ICT Services and Support	Purchase Order	€61,549.20
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€66,175.16
31 Mar 2026	CONSCIA IRELAND	ICT Services and Support	Purchase Order	€66,478.86
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€71,675.19
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€72,448.16
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€72,535.42
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€81,377.96
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€83,232.56
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€84,277.02
31 Mar 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	€84,633.84
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€87,472.22
31 Mar 2026	HORIZON ENERGY GROUP	ICT Services and Support	Purchase Order	€88,560.00
31 Mar 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	€88,879.80
31 Mar 2026	VODAFONE IRELAND LTD	ICT Hardware	Purchase Order	€92,168.33
31 Mar 2026	SOFTCAT PLC	ICT Services and Support	Purchase Order	€93,560.10
31 Mar 2026	GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED	ICT Services and Support	Purchase Order	€98,084.51
31 Mar 2026	NEARFORM LIMITED	ICT Services and Support	Purchase Order	€112,823.30

^* 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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