Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Sky Uk Ltd [Fexco]	Broadcasting	Purchase Order	€25,625.00
31 Mar 2026	Sky Uk Ltd [Fexco]	Broadcasting	Purchase Order	€25,625.00
31 Mar 2026	Sky Uk Ltd [Fexco]	Broadcasting	Purchase Order	€25,625.00
31 Mar 2026	Sky Uk Ltd [Fexco]	Broadcasting	Purchase Order	€25,625.00
31 Mar 2026	SKS Communications Ltd	ICT Software and Services	Purchase Order	€41,502.30
31 Mar 2026	SKS Communications Ltd	ICT Software and Services	Purchase Order	€41,502.30
31 Mar 2026	SKS Communications Ltd	ICT Software and Services	Purchase Order	€41,502.30
31 Mar 2026	Propylon Ltd	ICT Software and Services	Purchase Order	€42,114.89
31 Mar 2026	Propylon Ltd	ICT Software and Services	Purchase Order	€42,114.89
31 Mar 2026	Premier Paper Limited	Print Facility supplies	Purchase Order	€22,654.99
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€96,604.20
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€146,370.00
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€133,039.03
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€96,604.20
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€146,370.00
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€133,039.03
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€25,890.02
31 Mar 2026	Pi Communications Limited	Broadcasting	Purchase Order	€22,552.89
31 Mar 2026	PFH Technology Group	ICT Software and Services	Purchase Order	€125,173.04
31 Mar 2026	NetOn.Live BV (Fexco)	Broadcasting	Purchase Order	€134,535.76
31 Mar 2026	Micromail	ICT Software and Services	Purchase Order	€913,983.70
31 Mar 2026	Mediahuis Ire. Marketing (Dublin)	Publications	Purchase Order	€48,000.00
31 Mar 2026	Mazars	Audit Fees	Purchase Order	€36,900.00
31 Mar 2026	Mako Data Limited	ICT Software and Services	Purchase Order	€65,444.97
31 Mar 2026	Jones Engineering Services	Utilities	Purchase Order	€33,909.63
31 Mar 2026	Hibernia Services Ltd T/A Eirevo	ICT Software and Services	Purchase Order	€21,771.00
31 Mar 2026	Grass Valley Nederlands (Fexco)	Broadcasting	Purchase Order	€20,575.44
31 Mar 2026	Factiva Limited (Fexco)	Publications	Purchase Order	€60,612.79
31 Mar 2026	Energia	Utilities	Purchase Order	€179,234.68
31 Mar 2026	Energia	Utilities	Purchase Order	€206,236.65
31 Mar 2026	Energia	Utilities	Purchase Order	€200,052.01
31 Mar 2026	Emerald Facility Services	Cleaning	Purchase Order	€23,307.23
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€36,320.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€30,645.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€41,995.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€36,320.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€30,645.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€41,995.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€36,320.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€30,645.00
31 Mar 2026	Digitake Technical Services Ltd	Sound	Purchase Order	€41,995.00
31 Mar 2026	Barrister	Legal Expenditure	Purchase Order	€61,469.25
31 Mar 2026	Codec Dss Ltd T/A Codec	ICT Software and Services	Purchase Order	€104,519.25
31 Mar 2026	Bord Gais Energy Limited	Utilities	Purchase Order	€71,227.26
31 Mar 2026	Bord Gais Energy Limited	Utilities	Purchase Order	€55,790.27
31 Mar 2026	Bord Gais Energy Limited	Utilities	Purchase Order	€84,018.86
31 Mar 2026	Apogee Corporation Ltd	ICT Software and Services	Purchase Order	€54,102.79
31 Mar 2026	An Post	Other Allowances	Purchase Order	€237,500.00
31 Mar 2026	An Post	Other Allowances	Purchase Order	€286,750.00
31 Mar 2026	Ailesbury Contract Cleaning Ltd	Cleaning	Purchase Order	€71,889.32

^* 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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