Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Workvivo Limited.	SUBSCRIPTION RENEWAL	Purchase Order	€39,281.28
31 Mar 2026	William Reed Ltd	SPONSORSHIP	Purchase Order	€30,000.00
31 Mar 2026	Version 1 Software Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€104,627.44
31 Mar 2026	Ucd Ela Clg T/A Ucd Professional Academy	STAFF DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€39,940.00
31 Mar 2026	Teagasc	PROGRAMME SUPPORT	Purchase Order	€21,256.00
31 Mar 2026	Sord Data Systems Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€49,187.70
31 Mar 2026	Select Strategies Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€92,700.00
31 Mar 2026	Select Strategies Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€92,700.00
31 Mar 2026	Scale Ireland Growth Clg T/A Scale Ireland	SPONSORSHIP	Purchase Order	€24,600.00
31 Mar 2026	S&W Partners Accounting, Tax & Advisory Services (Ireland) Limited	ADVISORY SERVICES	Purchase Order	€52,067.53
31 Mar 2026	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€30,413.50
31 Mar 2026	Productive Ventures Ltd T/A Kudos	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€102,485.00
31 Mar 2026	Pricewaterhousecoopers	ADVISORY SERVICES	Purchase Order	€51,498.97
31 Mar 2026	Pricewaterhousecoopers	ADVISORY SERVICES	Purchase Order	€75,089.06
31 Mar 2026	Pricewaterhousecoopers	ADVISORY SERVICES	Purchase Order	€22,161.79
31 Mar 2026	Pricewaterhousecoopers	ADVISORY SERVICES	Purchase Order	€55,496.40
31 Mar 2026	Parallel Internet Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€24,021.90
31 Mar 2026	Oracle Emea Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€78,198.97
31 Mar 2026	Oracle Emea Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€78,198.97
31 Mar 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€109,494.00
31 Mar 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€157,896.83
31 Mar 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€109,494.00
31 Mar 2026	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€49,330.91
31 Mar 2026	Oblique Display Limited	EVENT MANAGEMENT	Purchase Order	€177,686.29
31 Mar 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€60,010.66
31 Mar 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€49,630.61
31 Mar 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€40,239.77
31 Mar 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€96,168.85
31 Mar 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€40,227.43
31 Mar 2026	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€92,138.18
31 Mar 2026	Microsoft Ireland Operations Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€55,517.43
31 Mar 2026	Micro Focus Software Uk Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€28,800.00
31 Mar 2026	Meta Learning Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€60,770.00
31 Mar 2026	Mercer (Ireland) Limited	MARKETING ADVISORY	Purchase Order	€38,408.70
31 Mar 2026	Mazars Consulting	RECRUITMENT SERVICES	Purchase Order	€54,173.52
31 Mar 2026	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€21,107.79
31 Mar 2026	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€21,107.79
31 Mar 2026	Loop1 Itom Solutions Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€51,213.53
31 Mar 2026	Landingzone Limited T/A Dogpatch Labs	PROGRAMME SUPPORT	Purchase Order	€134,944.53
31 Mar 2026	L’ETUDIANT	EVENT MANAGEMENT	Purchase Order	€23,500.00
31 Mar 2026	L’ETUDIANT	EVENT MANAGEMENT	Purchase Order	€23,500.00
31 Mar 2026	Kpmg	ADVISORY SERVICES	Purchase Order	€46,350.00
31 Mar 2026	Iquest Ltd T/A Iquest	SPONSORSHIP	Purchase Order	€34,704.45
31 Mar 2026	IMI Leadership Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€96,830.19
31 Mar 2026	Image Supply Systems Audio Visual Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€37,475.76
31 Mar 2026	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€160,000.00
31 Mar 2026	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€358,951.00
31 Mar 2026	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€25,582.00
31 Mar 2026	Ibisworld Ltd	DATABASE SUBSCRIPTIONS RENEWAL	Purchase Order	€34,239.00
31 Mar 2026	Ibisworld Ltd	DATABASE SUBSCRIPTIONS RENEWAL	Purchase Order	€34,239.00

^* 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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