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Purchase Orders Over €20,000 Q4 2025

Entity: Tailte Éireann Period: Q4 2025 Total: €12,139,054.92 Published: 31 Dec 2025
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Payment date* Supplier Description Kind Amount
31 Dec 2025 ATLANTIC FLIGHT TRAINING Atlantic Flight Training Contract 20/12/24 - 31/12/31 LTD Purchase Order €5,322,825.00
31 Dec 2025 AON SPASUIL LTD 2026 ATLANTIC FLIGHT TRAINING Atlantic Flight Training Contract 20/12/24 - 31/12/31 Purchase Order €717,295.25
31 Dec 2025 ORACLE EMEA LTD Oracle Cloud Infrastructure 24/11/25 - 24/11/26 N Geospatial Management System GMS Support & Licence Purchase Order €627,300.00
31 Dec 2025 STACKED LTD Purchase Order €574,814.61
31 Dec 2025 MICROMAIL AV Equipment Smithfield Hall Purchase Order €320,815.98
31 Dec 2025 AON SPASUIL LTD DMaps Application & Database Support 2026 Y Licences 01/11/25 -31/10/26 Purchase Order €258,336.90
31 Dec 2025 DATAPAC Purchase Order €257,440.60
31 Dec 2025 SURVEY INSTRUMENT Photogrammetry & Apollo Support Qrt 1 to 4 Y SERVICES LTD ICT consumables monitors. Docking stations, webcams Purchase Order €250,812.99
31 Dec 2025 CREDIT CARD SYSTEMS Digital Forms Implementation Phase 1,2,3,4,5,6, and 7 IRELAND LTD Project RE2407 SURVEY INSTRUMENT Photogrammetry & Apollo Support Qrt 1 to 4 Purchase Order €230,194.50
31 Dec 2025 OPEN TEXT IRELAND LTD Loyal Core Programme 01/01/26 - 31/12/26 Y CREDIT CARD SYSTEMS Digital Forms Implementation Phase 1,2,3,4,5,6, and 7 Purchase Order €211,509.71
31 Dec 2025 SURVEY INSTRUMENT Survey Instrument Services 2026 GNSS Contract Qrt 1 to 4 Y SERVICES LTD Purchase Order €190,527.00
31 Dec 2025 DATAPAC Laptops and backpacks Y Purchase Order €176,367.24
31 Dec 2025 MAURICE WARD & CO LTD Purchase Order €166,302.77
31 Dec 2025 HISTORIC ENVIRONMENT Digitising Analogue Aerial Imagery Film Rolls N SCOTLAND ENTERPRISES LTD Archive Boxes Purchase Order €155,425.05
31 Dec 2025 DATAPAC Purchase Order €151,823.94
31 Dec 2025 IRISH MAPPING & GIS FME Enterprise 31/12/25 - 30/12/26 Y SOLUTIONS LTD ICT consumables monitors. Docking stations, webcams Purchase Order €147,600.00
31 Dec 2025 DATAPAC HP AT6F4AV Probook 4G1I 14 Laptop and backpacks Y Purchase Order €132,275.43
31 Dec 2025 MOTOR DISTRIBUTORS LTD 5 Surveying vans Y Purchase Order €131,011.00
31 Dec 2025 AURORA TELECOM Aurora Telecom Smithfield Hall Y Purchase Order €118,269.85
31 Dec 2025 LEICA GEOSYSTEMS AG Leica Geosystems Qrt 3 of 2025 Y Purchase Order €117,754.50
31 Dec 2025 STORAGE SYSTEMS Supply and Install Storage Solution Y Purchase Order €110,423.25
31 Dec 2025 MICRO FOCUS SOFTWARE Data Protector Premium 27/11/25 - 26/11/26 Y SOLUTIONS IRE LTD Purchase Order €93,842.71
31 Dec 2025 ENVIRONMENTAL SYSTEMS ICT Services and Support N RESEARCH INSTITUTE (ESRI) IRELAND Purchase Order €85,847.85
31 Dec 2025 NATIONAL STANDARDS Implementing ISO9001:2015 within TÉ. Project 1281505 Y AUTHORITY OF IRELAND Purchase Order €81,180.00
31 Dec 2025 MICROMAIL Subscription 01/03/26 - 31/1026 Y Purchase Order €74,215.25
31 Dec 2025 MEDMARK LTD Asbestos Screening service N Purchase Order €67,650.00
31 Dec 2025 FEXCO LTD Scanning and Digital Storage for Copy Instruments Project Y 1281006 Purchase Order €57,119.06
31 Dec 2025 SOFTCAT PLC Softcat Net back up Licence Y Purchase Order €55,478.29
31 Dec 2025 FEXCO LTD Scanning and Digital Storage for Copy Instruments Project Y 1281006 Purchase Order €54,755.91
31 Dec 2025 ORACLE EMEA LTD Cloud Storage October 2025 Y Purchase Order €53,048.49
31 Dec 2025 AN POST Chancery St and Waterford Postal charges Sept 2025 Y Purchase Order €50,000.00
31 Dec 2025 ORACLE EMEA LTD Oracle September 2025 Cloud Y Purchase Order €49,102.04
31 Dec 2025 PFH TECHNOLOGY GROUP HARDWARE AND SOFTWARE SUPPORT Y Purchase Order €47,669.93
31 Dec 2025 EIR Quarter 4 2025 Leased Line Y Purchase Order €45,700.44
31 Dec 2025 FEXCO LTD Papercut Implementation PROJECT 1281005 Y Purchase Order €45,341.74
31 Dec 2025 SOFTWORKS COMPUTING LTD HR – Integrated Time & Attendance Management System Y Part 1 Project 1281501 Purchase Order €42,062.93
31 Dec 2025 MICRO FOCUS SOFTWARE Registration Data Protector Premium 01/01/26 - 31/12/2026 N SOLUTIONS IRE LTD Purchase Order €40,287.48
31 Dec 2025 MANAGEMENT IRELAND LIMITED Purchase Order €35,304.31
31 Dec 2025 DATAPAC HP AT6F4AV Probook 4G11 14 Laptops Project Code Y 1281508 MCG FACILITIES Cleaning Services October 2025 Purchase Order €37,004.06
31 Dec 2025 MCG FACILITIES Cleaning services Sept 2025 INV SINV00002555 Y MANAGEMENT IRELAND LIMITED Purchase Order €36,732.28
31 Dec 2025 INTEGRITY 360 Checkpoint Firewall Renewal 05/11/25 -04/11/26 Y Purchase Order €35,977.50
31 Dec 2025 HEWLETT PACKARD HP 24 Hour Support 01/09/25 - 31/11/25 Y ENTERPRISE IRELAND Purchase Order €35,655.77
31 Dec 2025 MCG FACILITIES Cleaning services August 2025 Y MANAGEMENT IRELAND LIMITED Purchase Order €35,304.31
31 Dec 2025 DATAPAC Estuff Dual 17" to 32" Gas Spring Monitor Arms Y Purchase Order €33,530.11
31 Dec 2025 IVAN ELLERKER LTD TA Relocation to Smithfield Hall Project 1281508 Y ELLERKER GROUP Purchase Order €33,486.75
31 Dec 2025 DONNA GILLIGAN Artefacts consultancy N Purchase Order €32,347.50
31 Dec 2025 DX NETWORK SERVICES IRL DX Postal services Oct 2025 Y LTD Purchase Order €31,856.77
31 Dec 2025 INTEGRITY 360 Forticare & Forticlient Y Purchase Order €31,796.85
31 Dec 2025 FEXCO LTD Papercut Implementation PROJECT 1281005 Y Purchase Order €31,700.79
31 Dec 2025 DATAPAC HP 8X4W1AV Prodesk 400 G9 Mini Project Code 1281508 Y Purchase Order €30,885.30

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