Payments Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Dec 2025	Fexco	Outsourced Customer Services	Purchase Order	€625,879.00
23 Dec 2025	Fexco	Outsourced Customer Services	Purchase Order	€38,130.00
23 Dec 2025	Eastpoint Solutions	ICT system solution & services	Purchase Order	€130,728.00
23 Dec 2025	An Post	Postage	Purchase Order	€130,733.00
22 Dec 2025	Piquant Media Limited	Marketing Services	Purchase Order	€30,274.00
22 Dec 2025	Carlisle Trust Ltd	Building Rent & Services	Purchase Order	€36,824.00
22 Dec 2025	Carlisle Trust Ltd	Building Rent & Services	Purchase Order	€50,271.00
22 Dec 2025	Carlisle Trust Ltd	Building Rent & Services	Purchase Order	€125,040.00
19 Dec 2025	Una Cassidy BL	Legal Services	Purchase Order	€20,295.00
19 Dec 2025	Una Cassidy BL	Legal Services	Purchase Order	€32,718.00
17 Dec 2025	Grant Thornton	Professional Services	Purchase Order	€20,483.00
17 Dec 2025	Grant Thornton	Professional Services	Purchase Order	€21,480.00
17 Dec 2025	Grant Thornton	Professional Services	Purchase Order	€23,495.00
17 Dec 2025	Grant Thornton	Professional Services	Purchase Order	€24,145.00
15 Dec 2025	Eastpoint Solutions	ICT system solution & services	Purchase Order	€60,270.00
12 Dec 2025	Grant Thornton	Professional Services	Purchase Order	€27,860.00
12 Dec 2025	Grant Thornton	Professional Services	Purchase Order	€52,004.00
03 Dec 2025	Grant Thornton	Professional Services	Purchase Order	€20,947.00
26 Nov 2025	Grant Thornton	Professional Services	Purchase Order	€32,091.00
18 Nov 2025	CDW Limited	ICT support & services	Purchase Order	€25,714.00
18 Nov 2025	CDW Limited	ICT support & services	Purchase Order	€26,247.00
14 Nov 2025	Grant Thornton	Professional Services	Purchase Order	€61,291.00
14 Nov 2025	An Post	Postage	Purchase Order	€20,000.00
14 Nov 2025	An Post	Postage	Purchase Order	€108,258.00
14 Nov 2025	An Post	Postage	Purchase Order	€119,315.00
13 Nov 2025	Eastpoint Solutions	ICT system solution & services	Purchase Order	€60,270.00
13 Nov 2025	CDW Limited	ICT support & services	Purchase Order	€39,248.00
12 Nov 2025	KPMG	Professional Services	Purchase Order	€36,900.00
12 Nov 2025	Grant Thornton	Professional Services	Purchase Order	€59,661.00
12 Nov 2025	Ebow	Website services	Purchase Order	€30,636.00
07 Nov 2025	Grant Thornton	Professional Services	Purchase Order	€29,305.00
06 Nov 2025	Fexco	Outsourced Customer Services	Purchase Order	€623,913.00
03 Nov 2025	Fexco	Outsourced Customer Services	Purchase Order	€220,404.00
31 Oct 2025	Ekco Cloud Solutions	ICT support & services	Purchase Order	€55,889.00
31 Oct 2025	Eastpoint Solutions	ICT system solution & services	Purchase Order	€60,270.00
31 Oct 2025	CDW Limited	ICT support & services	Purchase Order	€41,188.00
31 Oct 2025	An Post	Postage	Purchase Order	€93,348.00
31 Oct 2025	Fexco	Outsourced Customer Services	Purchase Order	€615,825.00
30 Oct 2025	KPMG	Professional Services	Purchase Order	€73,324.00
30 Oct 2025	Grant Thornton	Professional Services	Purchase Order	€20,819.00
28 Oct 2025	Fexco	Outsourced Customer Services	Purchase Order	€32,441.00
21 Oct 2025	ICT Services	ICT support & services	Purchase Order	€23,090.00
21 Oct 2025	Ekco Cloud Solutions	ICT support & services	Purchase Order	€36,850.00
13 Oct 2025	Capita Customer Service	Outsourced Customer Services	Purchase Order	€273,233.00
07 Oct 2025	Grant Thornton	Professional Services	Purchase Order	€37,414.00
07 Oct 2025	Grant Thornton	Professional Services	Purchase Order	€48,179.00
06 Oct 2025	Carlisle Trust Ltd	Building Rent & Services	Purchase Order	€125,040.00
03 Oct 2025	Grant Thornton	Professional Services	Purchase Order	€24,855.00
02 Oct 2025	CDW Limited	ICT support & services	Purchase Order	€25,190.00
02 Oct 2025	Carlisle Trust Ltd	Building Rent & Services	Purchase Order	€36,824.00

^* 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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