Purchase Orders Over €20,000 Q4 2025

Entity: Institute of Public Administration Period: Q4 2025 Total: €1,721,105.76 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Professional Granite Dublin Website Development Purchase Order €82,420.69
31 Dec 2025 Trinity College Dublin Venue Costs Purchase Order €459,327.10
31 Dec 2025 Trigraph Intelligent Learning Programme Delivery Partner Purchase Order €214,703.88
31 Dec 2025 Rubber Duck Ireland Video production Purchase Order €33,546.35
31 Dec 2025 RSM Ireland Business Advisory Limited Internal Audit Purchase Order €20,555.38
31 Dec 2025 Roffey Park Institute Programme Delivery Partner Purchase Order €188,000.00
31 Dec 2025 PWC Consultancy Purchase Order €60,885.00
31 Dec 2025 Osbourne Recruitment Temporary Staff Purchase Order €23,037.73
31 Dec 2025 OMAHONYS BOOKSELLERS Book Provider Purchase Order €22,900.11
31 Dec 2025 OCS One Complete Solutions Limited Facilities Management Purchase Order €226,658.42
31 Dec 2025 Lantech IT Services IT Services Purchase Order €76,197.78
31 Dec 2025 Irishlife Corporate Income Continuance Policy Purchase Order €34,704.72
31 Dec 2025 Chartered Accountants Ireland Venue Costs Purchase Order €21,713.28
31 Dec 2025 Radisson Blu Hotel Dublin Conference Room Hire Purchase Order €32,071.00
31 Dec 2025 Greenville Procurement Procurement Services Purchase Order €71,893.85
31 Dec 2025 Crowleys DFK Financial Services Purchase Order €89,091.36
31 Dec 2025 Compass Catering Services Venue Costs Purchase Order €25,355.00
31 Dec 2025 Althris Ltd Associate Costs Purchase Order €38,044.11

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