Payments over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	S&W Partners Accounting, Tax & Advisory Servi	Consultancy	Purchase Order	€20,600.00
31 Dec 2025	Limelake Graphic Ltd t/a New Graphic	Website Design	Purchase Order	€21,242.10
31 Dec 2025	McCann Fitzgerald Solicitors	Legal Costs	Purchase Order	€21,715.18
31 Dec 2025	Power Design	Design and Print services	Purchase Order	€22,036.70
31 Dec 2025	Deloitte	Internal Audit Services	Purchase Order	€22,325.25
31 Dec 2025	Institute for Methods Innovation	Consultancy	Purchase Order	€22,400.00
31 Dec 2025	Keith Arkins Media	Media Services	Purchase Order	€22,576.65
31 Dec 2025	Irish Business Employers Confederation (IBEC)	Annual Membership Cost	Purchase Order	€28,874.69
31 Dec 2025	Niamh Shaw Limited Grants	Consultancy	Purchase Order	€29,286.30
31 Dec 2025	Silicon Republic Knowledge & Events Managmnt	Media Partnership	Purchase Order	€30,750.00
31 Dec 2025	Digital Research Infrastructure for the Arts	Research Partnership	Purchase Order	€31,484.00
31 Dec 2025	Enterprise Ireland	Licensing	Purchase Order	€31,905.21
31 Dec 2025	Media Coop Productions LTD	Science Week Media Production	Purchase Order	€36,777.00
31 Dec 2025	Detail Design	Consultancy	Purchase Order	€41,448.98
31 Dec 2025	Club Travel	Travel & Accommodation for third party reviewers and staff	Purchase Order	€45,731.46
31 Dec 2025	Media Central Ltd	Media Partnership	Purchase Order	€47,970.00
31 Dec 2025	Ciarn 'Gaora & Associates Ltd	Branding Consultancy	Purchase Order	€53,136.00
31 Dec 2025	Datapac Ltd	Hardware & Software Maintenance & Support	Purchase Order	€54,853.61
31 Dec 2025	Praesto Consulting Limited IE	IT Software Licences	Purchase Order	€60,751.70
31 Dec 2025	The Royal Society	Programme Administration Costs	Purchase Order	€61,954.78
31 Dec 2025	The Irish Times Ltd	Media Partnership	Purchase Order	€62,081.70
31 Dec 2025	So Simpatico Productions Ltd.	Science Week Sponsorship	Purchase Order	€73,800.00
31 Dec 2025	Enovation Solutions Ltd	LMS Learning System	Purchase Order	€74,041.70
31 Dec 2025	European Social Survey ERIC	Research Partnership	Purchase Order	€75,114.00
31 Dec 2025	Granite Digital	Website Development	Purchase Order	€84,562.50
31 Dec 2025	Softcat Plc	Licensing	Purchase Order	€103,477.04
31 Dec 2025	Mazars	Internal Audit Services	Purchase Order	€114,039.79
31 Dec 2025	H2 Learning Limited	Education Specialist - Research Ireland Discover Primary Science & Maths programmes	Purchase Order	€117,979.90
31 Dec 2025	Smartsimple Software (Ireland) Ltd.	Grants System Design and Implemntation	Purchase Order	€193,341.48
31 Dec 2025	Ernst and Young	Consultancy	Purchase Order	€205,897.00
31 Dec 2025	Drury Communications LTD	Public Relations Consultancy, third party costs	Purchase Order	€323,844.64
31 Dec 2025	IDA Ireland	Rent, Rates, Service Charge & Miscellaneous Charges for Three Park Place	Purchase Order	€635,159.86

^* 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.

Here is a project that encountered similar issues