Purchase Orders greater than €20K FY25/26 Q1

Spending records

Payment date^*	Description	Kind	Amount
31 Dec 2025	CIP - BUILDING	Purchase Order	€109,323.32
31 Dec 2025	COMPUTER EQUIPMENT SOFTWARE	Purchase Order	€110,288.82
31 Dec 2025	COMPUTER EQUIPMENT ISA	Purchase Order	€112,500.00
31 Dec 2025	BASIC PAY, PRSI EMPLOYERS CONTRIBUTION	Purchase Order	€114,457.56
31 Dec 2025	INTEGRATED FACILITIES MANAGEMENT	Purchase Order	€115,086.60
31 Dec 2025	GROUND MAINTENANCE	Purchase Order	€115,515.01
31 Dec 2025	SOFTWARE SUPPORT MAINTENANCE	Purchase Order	€118,520.00
31 Dec 2025	COMPUTER EQUIPMENT ISA	Purchase Order	€121,190.24
31 Dec 2025	ACCOMMODATION	Purchase Order	€128,839.00
31 Dec 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	€128,994.25
31 Dec 2025	CLEANING CONTRACT WORK	Purchase Order	€134,710.36
31 Dec 2025	CLEANING CONTRACT WORK	Purchase Order	€136,525.29
31 Dec 2025	LAB EQUIPMENT ISA	Purchase Order	€142,500.00
31 Dec 2025	CLEANING CONTRACT WORK	Purchase Order	€145,461.19
31 Dec 2025	COMPUTER EQUIPMENT ISA	Purchase Order	€146,508.00
31 Dec 2025	LAB EQUIPMENT ISA	Purchase Order	€148,355.30
31 Dec 2025	LAB EQUIPMENT ISA	Purchase Order	€148,355.30
31 Dec 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	€149,990.06
31 Dec 2025	RESEARCH SERVICES	Purchase Order	€165,151.05
31 Dec 2025	CIP - OTHER EXPENSES	Purchase Order	€172,237.12
31 Dec 2025	RESEARCH SERVICES	Purchase Order	€175,349.92
31 Dec 2025	CIP - PROFESSIONIAL FEES ISA	Purchase Order	€179,490.88
31 Dec 2025	CIP - PROFESSIONIAL FEES ISA	Purchase Order	€191,807.27
31 Dec 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	€198,128.41
31 Dec 2025	MEMBERSHIP SUBS TO PROFESSIONAL BODIES	Purchase Order	€206,669.00
31 Dec 2025	BASIC PAY, PRSI EMPLOYERS CONTRIBUTION	Purchase Order	€212,790.90
31 Dec 2025	BASIC PAY, PRSI EMPLOYERS CONTRIBUTION	Purchase Order	€219,977.58
31 Dec 2025	CIP - OTHER EXPENSES	Purchase Order	€220,394.50
31 Dec 2025	INTEGRATED FACILITIES MANAGEMENT	Purchase Order	€239,644.65
31 Dec 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	€246,349.60
31 Dec 2025	COMPUTER EQUIPMENT ISA	Purchase Order	€263,564.40
31 Dec 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	€331,040.00
31 Dec 2025	SOFTWARE SUPPORT MAINTENANCE	Purchase Order	€372,147.86
31 Dec 2025	EDUCATION RECRUITMENT CONSULTANTS	Purchase Order	€415,316.56
31 Dec 2025	CIP - BUILDING	Purchase Order	€415,619.91
31 Dec 2025	IT PERIPHERALS	Purchase Order	€505,200.00
31 Dec 2025	IT PERIPHERALS	Purchase Order	€531,056.00
31 Dec 2025	INSURANCE COSTS	Purchase Order	€1,734,380.42
31 Dec 2025	CIP - BUILDING	Purchase Order	€3,138,421.32

^* 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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