Purchase Orders Over €20,000 Q4 2025

Entity: Digital Hub Development Agency Period: Q4 2025 Total: €3,053,892.89 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Byrne Wallace Legal Advice Conveyancing Purchase Order €55,350.00
31 Dec 2025 Apleona Ireland Ltd. Fixed Cost Maintenance Jan.-Dec.2026 Purchase Order €1,421,233.74
31 Dec 2025 Apleona Ireland Ltd. Repairs works Purchase Order €30,258.00
31 Dec 2025 KSN Project Management Project management consultancy services Purchase Order €23,569.26
31 Dec 2025 Buildcost Chartered Quantity Surveyors QS Services Unoccupied Buildings Purchase Order €22,386.00
31 Dec 2025 Apleona Ireland Ltd. Capex EW Works Purchase Order €35,048.05
31 Dec 2025 Glenlow Construction Ltd. Digital Court Toilet Upgrades Purchase Order €299,971.25
31 Dec 2025 Tolmac Construction Ltd. 10/13 Window Upgrades Purchase Order €314,749.00
31 Dec 2025 Apleona Ireland Ltd. Access Control 10/13 Offices Purchase Order €38,634.00
31 Dec 2025 Stanberry Investments Ltd. Parking on Thomas Street Purchase Order €32,103.00
31 Dec 2025 Apleona Ireland Ltd. Blinds for Bay One and Studio 2 Purchase Order €23,740.00
31 Dec 2025 Willis Towers Watson Building & D&O insurance Purchase Order €152,515.78
31 Dec 2025 Apleona Ireland Ltd. Work in various buildings Purchase Order €28,910.00
31 Dec 2025 Tolmac Construction Ltd. 10/13 Building – Roof Replacement Purchase Order €169,910.92
31 Dec 2025 Tolmac Construction Ltd. St. Patricks Tower Works Purchase Order €374,967.01
31 Dec 2025 Apleona Ireland Ltd. Depot Building AHU Replacement Purchase Order €30,546.88

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