Purchase Orders Over €20,000 Q3 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2025	Bidvest Noonan	Window Cleaning	Purchase Order	€36,599.45
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€65,316.00
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€168,324.34
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€92,075.00
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€129,732.00
30 Sep 2025	Datapac Ltd	Purchase of Laptops and Accessories	Purchase Order	€156,285.00
30 Sep 2025	Synergy Security Solutions,	Security	Purchase Order	€397,296.62
30 Sep 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€183,005.00
30 Sep 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€52,556.80
30 Sep 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€45,311.00
30 Sep 2025	Hewlett Packard Enterprise Ireland Limited	IT External Service Provision	Purchase Order	€89,734.13
30 Sep 2025	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€276,391.69
30 Sep 2025	Arkphire Security Limited	Purchase of Server/Server Upgrades	Purchase Order	€956,215.00
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€99,627.50
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€38,277.80
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€151,451.04
30 Sep 2025	Daon	IT External Service Provision	Purchase Order	€22,729.00
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€188,218.92
30 Sep 2025	Micromail.	Cloud Computing Software	Purchase Order	€269,989.06
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€100,318.80
30 Sep 2025	Ergo,	IT External Service Provision	Purchase Order	€23,649.83
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€87,368.95
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€94,710.00
30 Sep 2025	Pelko Limited	Furniture & Fittings	Purchase Order	€28,361.34
30 Sep 2025	PFH Tech Group	Anti-Virus/Firewall Software Maintenance/Licence	Purchase Order	€233,392.50
30 Sep 2025	Daon	IT External Service Provision	Purchase Order	€26,111.67
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€169,494.00
30 Sep 2025	Micromail.	Cloud Computing Software	Purchase Order	€269,597.85
30 Sep 2025	Micromail.	Cloud Computing Software	Purchase Order	€308,148.20
30 Sep 2025	Vodafone	Telecoms	Purchase Order	€31,703.78
30 Sep 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€76,641.10
30 Sep 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€66,508.60
30 Sep 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€284,270.22
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€182,290.92
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€130,635.84
30 Sep 2025	Grosvenor Cleaning Services Ltd	Cleaning Services	Purchase Order	€230,704.14
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€324,417.42
30 Sep 2025	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€27,060.00
30 Sep 2025	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€60,778.19
30 Sep 2025	Auxilion Ireland Ltd	IT External Service Provision	Purchase Order	€24,329.40
30 Sep 2025	Accenture	IT External Service Provision	Purchase Order	€251,159.85
30 Sep 2025	Eir	Telecoms	Purchase Order	€38,492.41
30 Sep 2025	Eir	Telecoms	Purchase Order	€38,492.41
30 Sep 2025	Datapac Ltd	Purchase of Laptops and Accessories	Purchase Order	€64,076.85
30 Sep 2025	Vodafone	Telecoms	Purchase Order	€29,809.41
30 Sep 2025	Hewlett Packard Enterprise Ireland Limited	IT External Service Provision	Purchase Order	€35,235.00
30 Sep 2025	Mazars	Consultancy	Purchase Order	€42,768.00
30 Sep 2025	Security Card Concepts Limited	Purchase of Plastic Cards	Purchase Order	€99,517.90
30 Sep 2025	Security Card Concepts Limited	Purchase of Plastic Cards	Purchase Order	€128,338.23
30 Sep 2025	Security Card Concepts Limited	Purchase of Plastic Cards	Purchase Order	€135,792.00

^* 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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