Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	DELL COMPUTERS (IRL)	ICT Costs	Purchase Order	€70,845.60
31 Mar 2026	APLEONA IRELAND LIMITED	Accommodation	Purchase Order	€71,256.48
31 Mar 2026	CROWLEYS DFK	Administration	Purchase Order	€83,455.50
31 Mar 2026	APLEONA IRELAND LTD (FACILITIES MGMT)	Accommodation	Purchase Order	€84,664.66
31 Mar 2026	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€86,940.00
31 Mar 2026	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€86,940.00
31 Mar 2026	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€86,940.00
31 Mar 2026	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€86,940.00
31 Mar 2026	HELIX INNOVATION PARTNERSHIPS LTD	Consultants & Contractors	Purchase Order	€86,940.00
31 Mar 2026	ENVIRONMENTAL MONITORING SYS	Fixed Assets Additions	Purchase Order	€87,010.20
31 Mar 2026	APLEONA IRELAND LTD (FACILITIES MGMT)	Accommodation	Purchase Order	€87,591.84
31 Mar 2026	APLEONA IRELAND LTD (FACILITIES MGMT)	Accommodation	Purchase Order	€101,242.59
31 Mar 2026	APLEONA IRELAND LTD (FACILITIES MGMT)	Accommodation	Purchase Order	€102,087.37
31 Mar 2026	MCG FACILITIES MANAGEMENT IRELAND LIMITE	Accommodation	Purchase Order	€105,257.50
31 Mar 2026	S&W PARTNERS ACCOUNTING, TAX & ADVISORY	Consultants & Contractors	Purchase Order	€107,307.68
31 Mar 2026	ICOS ERIC	Consultants & Contractors	Purchase Order	€110,248.14
31 Mar 2026	WHELAN CLEANING SYSTEMS LTD	Accommodation	Purchase Order	€112,338.96
31 Mar 2026	AMTIVO (IRELAND) LTD	Consultants & Contractors	Purchase Order	€113,467.50
31 Mar 2026	VITO	Consultants & Contractors	Purchase Order	€132,188.10

^* 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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