Purchase Orders Over €20,000 Q4 2025

Entity: Department of Culture, Communications and Sport Period: Q4 2025 Total: €151,668,013.23 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.10
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.11
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.11
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €1,889,536.11
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,206,770.65
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,400,000.00
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,470,625.05
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €2,746,858.05
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €3,863,800.62
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €4,413,610.64
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €4,538,156.24
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €4,538,156.24
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €4,538,156.24
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €4,538,156.24
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €4,538,156.24
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €5,023,478.25
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €5,205,586.07
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €5,679,143.69
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €5,884,814.19
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €6,609,667.97
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €7,518,989.76
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, CONNECTION MILESTONE PAYMENT Purchase Order €8,827,221.29
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €11,339,772.54
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €14,740,266.48
31 Dec 2025 NBI INFRASTRUCTURE DAC COMMUNICATIONS, DIGITAL CONNECTIVITY OFFICE, SUBSIDY PAYMENT Purchase Order €18,143,484.22

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