Purchase Orders Over €20,000 Q4 2025

Entity: Skillnet Ireland Period: Q4 2025 Total: €714,192.00 Published: 31 Dec 2025

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2025 Zurich Life Insurance Purchase Order €57,163.00
31 Dec 2025 Spanish Point Technologies Ltd CRM IT Software Development Purchase Order €98,984.00
31 Dec 2025 Qualcom Systems Ltd IT Support Purchase Order €30,381.00
31 Dec 2025 Prospectus DAC Consultancy Services Purchase Order €28,290.00
31 Dec 2025 Mediaedgecia Ireland Ltd T/A Wavemaker Digital Media Services Purchase Order €161,013.00
31 Dec 2025 Knight Frank Rent Purchase Order €52,787.00
31 Dec 2025 IWEA CLG t/a Wind Energy Ireland Consultant Services Purchase Order €102,147.00
31 Dec 2025 Tekenable Limted SONRAI IT Support Purchase Order €25,615.00
31 Dec 2025 Generation Digital Limited ASANA Software Purchase Order €20,147.00
31 Dec 2025 F5 Communications LTD Spider Awards 2026 Purchase Order €24,600.00
31 Dec 2025 ASM Sumer NI Internal Audit Services Purchase Order €81,515.00
31 Dec 2025 Annovation Consulting Limited Consultancy Services Purchase Order €31,550.00

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