Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	ZwickRoell Ltd	Research Equipment	Purchase Order	€61,488.00
31 Dec 2025	YouShip Unipessoal Lda	Payment To Research Partner	Purchase Order	€30,000.00
31 Dec 2025	YL-Verkot Oy	Payment To Research Partner	Purchase Order	€28,750.00
31 Dec 2025	Xilbi Sistemas de Informacion SL	Payment To Research Partner	Purchase Order	€30,000.00
31 Dec 2025	Wings ICT Solutions Technologies	Payment To Research Partner	Purchase Order	€30,000.00
31 Dec 2025	Wicklow County Council	Building Lease/Rental	Purchase Order	€75,000.00
31 Dec 2025	Volograms Limited	Payment To Research Partner	Purchase Order	€49,988.00
31 Dec 2025	University Of Malta	Payment To Research Partner	Purchase Order	€25,035.00
31 Dec 2025	University Of Bucharest	Payment To Research Partner	Purchase Order	€243,750.00
31 Dec 2025	University College Cork	Payment To Research Partner	Purchase Order	€315,000.00
31 Dec 2025	Universidad Politecnica De Madrid	Payment To Research Partner	Purchase Order	€52,016.00
31 Dec 2025	UNINOVA	Payment To Research Partner	Purchase Order	€183,368.00
31 Dec 2025	Ubitech	Payment To Research Partner	Purchase Order	€34,500.00
31 Dec 2025	Time & Data Systems Ltd.	Software Licence/Renewal	Purchase Order	€21,410.00
31 Dec 2025	Thermo-Calc Software AB	Educational Software	Purchase Order	€42,324.00
31 Dec 2025	Thermo-Calc Software AB	Educational Software	Purchase Order	€22,202.00
31 Dec 2025	The Instytut Informatyki Teoretycznej I Stosowanej	Payment To Research Partner	Purchase Order	€340,547.00
31 Dec 2025	TFC Research And Innovation Limited	Payment To Research Partner	Purchase Order	€34,258.00
31 Dec 2025	Telespazio SPA	Payment To Research Partner	Purchase Order	€209,183.00
31 Dec 2025	Technological Higher Education Association	Memberships/Subscriptions	Purchase Order	€50,000.00
31 Dec 2025	Technische Universitaet Darmstadt	Payment To Research Partner	Purchase Order	€30,000.00
31 Dec 2025	Teagasc	Academic Course Co-Delivery	Purchase Order	€99,358.00
31 Dec 2025	Teagasc	Academic Course Co-Delivery	Purchase Order	€71,554.00
31 Dec 2025	Suite5 Data Intelligence Solutions Ltd	Payment To Research Partner	Purchase Order	€78,073.00
31 Dec 2025	Storm Technology Limited	Software Purchase	Purchase Order	€25,707.00
31 Dec 2025	Spark Foundry	Advertising	Purchase Order	€70,820.00
31 Dec 2025	Software Radio Systems Limited	Payment To Research Partner	Purchase Order	€74,844.00
31 Dec 2025	Simtera ICT	Payment To Research Partner	Purchase Order	€30,000.00
31 Dec 2025	Sermas Servicio Madrileno De Salad	Payment To Research Partner	Purchase Order	€62,336.00
31 Dec 2025	RSM Ireland Business Advisory Ltd.	Professional Services	Purchase Order	€29,802.00
31 Dec 2025	Rockford Healthcare	Educational Equipment	Purchase Order	€61,193.00
31 Dec 2025	Redmyre Leisure Ltd T/A All In One Event Hire	Equipment Hire	Purchase Order	€27,116.00
31 Dec 2025	Politecnico Di Torino	Payment To Research Partner	Purchase Order	€384,375.00
31 Dec 2025	Podoglobal SL	Payment To Research Partner	Purchase Order	€25,766.00
31 Dec 2025	PFH Technology Group Ltd.	ICT Equipment	Purchase Order	€20,929.00
31 Dec 2025	PFH Technology Group Ltd.	ICT Equipment	Purchase Order	€142,869.00
31 Dec 2025	PFH Technology Group Ltd.	ICT Equipment	Purchase Order	€30,890.00
31 Dec 2025	PFH Technology Group Ltd.	IT Services	Purchase Order	€21,279.00
31 Dec 2025	Panepistimio Patron/Elke Panepistimiou Patron	Payment To Research Partner	Purchase Order	€69,375.00
31 Dec 2025	Office Of The C&AG	Audit Services	Purchase Order	€99,000.00
31 Dec 2025	Odin Solutions SL	Payment To Research Partner	Purchase Order	€29,900.00
31 Dec 2025	OCS One Complete Solution Limited	Cleaning Services Contract	Purchase Order	€93,438.00
31 Dec 2025	Nomad River, Unipessoal Lda	Payment To Research Partner	Purchase Order	€50,000.00
31 Dec 2025	Nemeton Teoranta	Academic Course Co-Delivery	Purchase Order	€145,000.00
31 Dec 2025	Nemeton Teoranta	Academic Course Co-Delivery	Purchase Order	€55,000.00
31 Dec 2025	MidGard	Payment To Research Partner	Purchase Order	€50,000.00
31 Dec 2025	Micromail	Software Licence/Renewal	Purchase Order	€51,734.00
31 Dec 2025	MCG Facilities Management Ireland	Facilities Management Services	Purchase Order	€33,854.00
31 Dec 2025	MCG Facilities Management Ireland	Facilities Management Services	Purchase Order	€197,808.00
31 Dec 2025	MCCP	Professional Services	Purchase Order	€29,889.00

^* 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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