Payments/POs over €20,000 Q4 2025

Entity: Public Appointments Service Period: Q4 2025 Total: €1,773,944.15

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Version 1 Software Limited Maintenance and Support Star System Purchase Order €127,259.17
31 Dec 2025 Oleeo Limited 24 Month Service Pack Purchase Order €42,798.00
31 Dec 2025 Publicis Dublin Schools Project Redesign Purchase Order €71,251.75
31 Dec 2025 Mediavest Ltd. Brand Talent Attraction Purchase Order €216,952.85
31 Dec 2025 Beacon HRM Group Leadership Training Programmes Purchase Order €31,300.00
31 Dec 2025 The Printed Image Limited Printed Merchandise Purchase Order €24,501.05
31 Dec 2025 Assessment Intelligence Limited Testing Costs Purchase Order €23,974.30
31 Dec 2025 Assessment Intelligence Limited Testing Costs Purchase Order €46,208.01
31 Dec 2025 Version 1 Software Limited Project Costs Purchase Order €41,250.00
31 Dec 2025 Publicis Dublin Advertising Purchase Order €43,743.80
31 Dec 2025 Qualtrics LLC Software License Renewal Purchase Order €36,618.71
31 Dec 2025 Oleeo Limited Licencing & Subscription Purchase Order €676,819.80
31 Dec 2025 Publicis Dublin Brand Campaign Purchase Order €22,187.55
31 Dec 2025 Manguard Plus Limited Security Services Purchase Order €21,940.92
31 Dec 2025 Zoom Communications INC Licence Renewal Purchase Order €24,987.00
31 Dec 2025 Grosvenor Cleaning Services Limited Cleaning Services Purchase Order €29,976.00
31 Dec 2025 Mediavest Ltd. Talent Attraction Campaign 2025 Purchase Order €222,175.24
31 Dec 2025 Sova Assessment Ltd. Licence Renewal Purchase Order €70,000.00

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