Purchase Orders Over €20,000 Q1 2026

Entity: Skillnet Ireland Period: Q1 2026 Total: €625,737.00 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Retail Skillnet Ireland / IBEC Skills4Retail EU Project Purchase Order €84,000.00
31 Mar 2026 Prospectus DAC Consultancy Services Purchase Order €27,060.00
31 Mar 2026 O'Leary/ Brown & Brown Insurance Insurance Purchase Order €42,659.00
31 Mar 2026 Mediaedgecia Ireland Ltd T/A Wavemaker Digital Media Services Purchase Order €47,061.00
31 Mar 2026 Mediaedgecia Ireland Ltd T/A Wavemaker Digital Media Services Purchase Order €50,980.00
31 Mar 2026 Mediaedgecia Ireland Ltd T/A Wavemaker Digital Media Services Purchase Order €46,140.00
31 Mar 2026 Knight Frank Office Rent Purchase Order €52,787.00
31 Mar 2026 Kathleen Halligan Consulting Ltd Training /Consultancy Services Purchase Order €61,500.00
31 Mar 2026 Dun Laoghaire Rathdown County Council Commercial Rates 2026 Purchase Order €32,100.00
31 Mar 2026 Carr Communications Ltd Public Relations Purchase Order €58,450.00
31 Mar 2026 Carmel Somers Consulting Ltd Training /Consultancy Service Purchase Order €123,000.00

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