Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
12 Jun 2026	International Graduate Insight Group	Student Survey data delivery	Purchase Order	€21,792.00
12 Jun 2026	Comptroller and Auditor General	Audit fees for 2025 Financial Statements	Purchase Order	€56,700.00
21 May 2026	Micromail	Software licenses	Purchase Order	€33,638.00
15 May 2026	Grant Thornton	Student Record System data processing	Purchase Order	€58,973.00
11 May 2026	Forvis Mazars	HCI Pillar 3 projects audit	Purchase Order	€33,990.00
11 May 2026	Dell Ireland	ICT hardware	Purchase Order	€41,669.00
23 Apr 2026	Union of Students in Ireland (USI)	Sponsorship of 2026 European Student Convention	Purchase Order	€35,000.00
13 Apr 2026	Strandum Ltd	Software licenses	Purchase Order	€28,339.00

^* 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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