Payments/POs over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
22 Dec 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€70,912.50
22 Dec 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€22,000.00
19 Dec 2025	BNP Paribas Real Estate	Office Rent	Purchase Order	€372,000.00
18 Dec 2025	Dell Computer (Ireland)	ICT Hardware	Purchase Order	€36,000.00
17 Dec 2025	Logicalis Solutions Limited	ICT Licences, Support & Maintenance	Purchase Order	€106,015.00
17 Dec 2025	Logicalis Solutions Limited	ICT Licences, Support & Maintenance	Purchase Order	€96,646.00
17 Dec 2025	Ekco Security Ltd	ICT Licences, Support & Maintenance	Purchase Order	€23,625.00
12 Dec 2025	Dell Computer (Ireland)	ICT Hardware	Purchase Order	€36,680.00
02 Dec 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€169,318.42
02 Dec 2025	BNP Paribas Real Estate	Office Rent	Purchase Order	€91,193.32
02 Dec 2025	Micheal Conneally	Office Rent	Purchase Order	€65,000.00
02 Dec 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€43,910.00
02 Dec 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€21,264.00
01 Dec 2025	Stacked Ltd T/A Fitting Image AV	ICT Licences, Support & Maintenance	Purchase Order	€52,606.00
01 Dec 2025	Talentevo Ltd	ICT Licences, Support & Maintenance	Purchase Order	€23,400.00
30 Nov 2025	ONNEC Ireland Limited	ICT Licences, Support & Maintenance	Purchase Order	€114,946.00
30 Nov 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€62,295.34
30 Nov 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€31,589.75
30 Nov 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€24,485.40
24 Nov 2025	IBEC	Corporate Subscription	Purchase Order	€33,920.00
24 Nov 2025	Greenville Procurement Partners Ltd	Procurement Consultants	Purchase Order	€29,625.00
21 Nov 2025	Logicalis	ICT Licences, Support & Maintenance	Purchase Order	€25,500.00
20 Nov 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€29,570.04
20 Nov 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€21,731.00
18 Nov 2025	Dell Computer (Ireland)	ICT Hardware	Purchase Order	€32,710.00
18 Nov 2025	Compass Informatics Ltd	ICT Licences, Support & Maintenance	Purchase Order	€29,731.67
18 Nov 2025	Compass Informatics Ltd	ICT Licences, Support & Maintenance	Purchase Order	€25,500.00
18 Nov 2025	Dell Computer (Ireland)	ICT Hardware	Purchase Order	€20,340.00
16 Nov 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€54,428.80
14 Nov 2025	Waterford Technologies	ICT Licences, Support & Maintenance	Purchase Order	€26,582.38
12 Nov 2025	Open Talk	Staff Training	Purchase Order	€21,630.00
05 Nov 2025	Codec-dss Ltd. T/A Codec	Software Development	Purchase Order	€68,850.00
04 Nov 2025	Ergo	Business Analysis Services	Purchase Order	€97,850.00
04 Nov 2025	Spanish Point Technologies Ltd	Software Development	Purchase Order	€67,500.00
04 Nov 2025	WTEC CONSULTING LIMITED	ICT Licences, Support & Maintenance	Purchase Order	€48,000.00
04 Nov 2025	Ergo	Business Analysis Services	Purchase Order	€47,500.00
03 Nov 2025	GLOB-COM (Grzegorz Kalek)	Software Development	Purchase Order	€45,175.00
31 Oct 2025	Beauchamps Solicitors	Legal Advisors	Purchase Order	€25,955.00
30 Oct 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€340,932.56
30 Oct 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€102,401.95
30 Oct 2025	Atlassian	ICT Licences, Support & Maintenance	Purchase Order	€42,525.00
30 Oct 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€41,627.96
30 Oct 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€28,928.90
30 Oct 2025	Micromail Ltd	ICT Licences, Support & Maintenance	Purchase Order	€26,292.00
28 Oct 2025	LI Property	Office Rent	Purchase Order	€106,200.00
24 Oct 2025	DIGISOLID	Software Development	Purchase Order	€35,475.00
14 Oct 2025	Greenville Procurement Partners Ltd	Procurement Consultants	Purchase Order	€34,810.55
10 Oct 2025	Autoaddress (Bizmaps Ltd)	ICT Licences, Support & Maintenance	Purchase Order	€57,600.00
10 Oct 2025	Autoaddress (Bizmaps Ltd)	ICT Licences, Support & Maintenance	Purchase Order	€29,460.15
08 Oct 2025	Highline Technology Ltd	ICT Licences, Support & Maintenance	Purchase Order	€20,524.20

^* 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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