Purchase Orders in Excess of €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Public Authority Pension Service (PAPS)	Purchase order	Purchase Order	€20,910.00
31 Mar 2025	Staffline Recruitment (ROI) Ltd	Purchase order	Purchase Order	€22,198.67
31 Mar 2025	Public Authority Pension Service (PAPS)	Purchase order	Purchase Order	€22,773.45
31 Mar 2025	Vodafone ECS a/c 072	Purchase order	Purchase Order	€24,104.84
31 Mar 2025	VEI Global Ltd	Purchase order	Purchase Order	€24,162.12
31 Mar 2025	Croke Park Stadium	Purchase order	Purchase Order	€25,431.00
31 Mar 2025	Arkphire Services Ltd t/a Presidio	Purchase order	Purchase Order	€26,400.00
31 Mar 2025	Total ICT Services Ltd	Purchase order	Purchase Order	€28,536.43
31 Mar 2025	D Tech Electrical Ltd	Purchase order	Purchase Order	€28,611.10
31 Mar 2025	Mazars	Purchase order	Purchase Order	€29,354.34
31 Mar 2025	Beulah Properties Ltd	Purchase order	Purchase Order	€29,520.00
31 Mar 2025	Conscia Limited	Purchase order	Purchase Order	€32,447.40
31 Mar 2025	Arkphire Services Ltd t/a Presidio	Purchase order	Purchase Order	€33,825.00
31 Mar 2025	Leadership Styles Ltd T/A PDI Consultants	Purchase order	Purchase Order	€37,250.00
31 Mar 2025	Michael & Ann Marie Mangan	Purchase order	Purchase Order	€40,959.00
31 Mar 2025	Monica O’Shea	Purchase order	Purchase Order	€42,000.00
31 Mar 2025	JFO Consultancy Ltd	Purchase order	Purchase Order	€50,000.00
31 Mar 2025	Crystal Cleaning Maintenance Services Ltd	Purchase order	Purchase Order	€52,437.12
31 Mar 2025	Crowleys DFK	Purchase order	Purchase Order	€62,536.93
31 Mar 2025	Kilkenny Education Centre	Purchase order	Purchase Order	€110,580.46
31 Mar 2025	Arkphire Services Ltd t/a Presidio	Purchase order	Purchase Order	€177,284.82
31 Mar 2025	Equiside Ltd	Purchase order	Purchase Order	€558,085.44

^* 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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