Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2025	DACS	Purchase Order	€20,006.29
31 Dec 2025	Plusprint Limited	Purchase Order	€20,450.90
31 Dec 2025	Wonder Works	Purchase Order	€20,612.34
31 Dec 2025	Get Cracking Limited	Purchase Order	€21,469.04
31 Dec 2025	IB Software & Solutions Ireland (Capita)	Purchase Order	€21,516.82
31 Dec 2025	Des Byrne Painting Contractors Limited	Purchase Order	€21,620.00
31 Dec 2025	Dell Products Unlimited Company	Purchase Order	€22,515.15
31 Dec 2025	Production People (Production Operations)	Purchase Order	€22,933.09
31 Dec 2025	Triangle Computer Services Ltd (Kerna)	Purchase Order	€23,543.96
31 Dec 2025	Hachette UK Distribution Ltd	Purchase Order	€24,235.96
31 Dec 2025	Osborne (Attentius Associates)	Purchase Order	€24,490.75
31 Dec 2025	Threatscape Limited	Purchase Order	€27,373.65
31 Dec 2025	Argosy Books Limited	Purchase Order	€28,259.74
31 Dec 2025	Big O	Purchase Order	€29,776.46
31 Dec 2025	Waterford Technologies Limited	Purchase Order	€31,173.81
31 Dec 2025	Hasenkamp Internationale Transporte	Purchase Order	€34,186.00
31 Dec 2025	Strandum Ltd	Purchase Order	€34,893.60
31 Dec 2025	Morgan McKinley	Purchase Order	€38,104.43
31 Dec 2025	MJ Flood Ireland Ltd.	Purchase Order	€40,576.47
31 Dec 2025	Musee National Picasso Paris	Purchase Order	€50,000.00
31 Dec 2025	FONUA LTD	Purchase Order	€50,110.20
31 Dec 2025	Office of the C&AG	Purchase Order	€50,300.00
31 Dec 2025	Cornflower Limited	Purchase Order	€50,410.39
31 Dec 2025	Masterchefs Hospitality	Purchase Order	€58,048.99
31 Dec 2025	Hays Specialist Recruitment	Purchase Order	€88,532.10
31 Dec 2025	Bord Gais Energy	Purchase Order	€97,110.68
31 Dec 2025	Euroteck Systems UK Ltd	Purchase Order	€104,619.38
31 Dec 2025	Top Security Ltd	Purchase Order	€143,314.41
31 Dec 2025	Moore Cleaning Services	Purchase Order	€146,418.30
31 Dec 2025	Datapac Ltd	Purchase Order	€152,759.24
31 Dec 2025	Electric Ireland (Business Account)	Purchase Order	€171,637.59
31 Dec 2025	PFH Technology Group	Purchase Order	€178,548.76
31 Dec 2025	Andre Chenue	Purchase Order	€268,076.00

^* 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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