Payments over €20,000 Q4 2025

Entity: National Disability Authority Period: Q4 2025 Total: €720,558.37

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 University of Galway UD Conference 2026 Purchase Order €20,000.00
31 Dec 2025 Real Event Management Someone Like me Purchase Order €31,697.10
31 Dec 2025 Real Event Management Someone Like me Purchase Order €42,262.80
31 Dec 2025 Pro Cert Certification Purchase Order €20,418.00
31 Dec 2025 Lawlor Office Supplies Office Furniture and Equipment Purchase Order €28,341.66
31 Dec 2025 Indecon Cost Benefit Analsis re Housing Purchase Order €34,559.67
31 Dec 2025 Donnelly Turpin Architectural Fees Purchase Order €29,468.73
31 Dec 2025 Cundall M&E on Building works Purchase Order €26,100.60
31 Dec 2025 CDW Microsoft Licences Purchase Order €29,963.76
31 Dec 2025 Compass Catering Annual Conference Purchase Order €24,273.24
31 Dec 2025 Aurion Disability Equality Awareness Programme Purchase Order €24,863.75
31 Dec 2025 Tolmac Building Works Purchase Order €107,865.40
31 Dec 2025 Tolmac Building Works Purchase Order €300,743.66

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