Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Threatscape Limited	ADVISORY SERVICES	Purchase Order	€48,277.50
31 Dec 2025	Tech Ireland Analytics And Data Solutions T/A Tech Ireland	SPONSORSHIP	Purchase Order	€51,498.97
31 Dec 2025	Select Strategies Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€67,218.83
31 Dec 2025	Rezoomo Ireland Limited ta Rezoomo	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€49,196.31
31 Dec 2025	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€28,825.50
31 Dec 2025	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€52,193.50
31 Dec 2025	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€100,012.00
31 Dec 2025	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€51,611.25
31 Dec 2025	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€28,988.75
31 Dec 2025	Q5 Limited	ADVISORY SERVICES	Purchase Order	€26,720.00
31 Dec 2025	Pricewaterhousecoopers	ADVISORY SERVICES	Purchase Order	€39,142.06
31 Dec 2025	Pricewaterhousecoopers	ADVISORY SERVICES	Purchase Order	€39,648.82
31 Dec 2025	Pfh Technology Group Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,601.25
31 Dec 2025	Pfh Technology Group Limited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,496.09
31 Dec 2025	Osborne Recruitment - Attentius Associates Ltd	RECRUITMENT	Purchase Order	€21,678.60
31 Dec 2025	Osborne Recruitment - Attentius Associates Ltd	RECRUITMENT	Purchase Order	€21,265.12
31 Dec 2025	Osborne Recruitment - Attentius Associates Ltd	RECRUITMENT	Purchase Order	€27,499.24
31 Dec 2025	Oracle Emea Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€81,270.54
31 Dec 2025	OneAdvanced Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€51,000.00
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€449,005.00
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€175,562.44
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€59,763.92
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€95,690.77
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€84,502.19
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€89,815.34
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€21,615.65
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€63,097.78
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€82,694.96
31 Dec 2025	OCS One Complete Solution Limited	FACILITIES MAINTENANCE	Purchase Order	€21,404.41
31 Dec 2025	Oblique Display Limited	EVENT MANAGEMENT	Purchase Order	€323,079.29
31 Dec 2025	Multi-Deck Car Park Mgmt Ltd	FACILITIES MANAGEMENT	Purchase Order	€20,522.72
31 Dec 2025	Moody’S Analytics Uk Ltd T/A Moodys Analytics	DATABASE SUBSCRIPTIONS	Purchase Order	€63,670.00
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€72,186.24
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€512,802.51
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€73,109.51
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€276,650.46
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€52,754.11
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€255,493.89
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€62,284.65
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€165,173.56
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€61,431.42
31 Dec 2025	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€447,588.03
31 Dec 2025	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€26,881.25
31 Dec 2025	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€34,467.20
31 Dec 2025	Marsh Ireland Brokers Ltd T/A Marsh Ireland	INSURANCE	Purchase Order	€20,000.00
31 Dec 2025	Linkedin Ireland Unlimited Company	LICENSE FEES	Purchase Order	€68,301.90
31 Dec 2025	Landingzone Limited T/A Dogpatch Labs	PROGRAMME SUPPORT	Purchase Order	€134,944.53
31 Dec 2025	Indecon International Economic and Strategic Consultants Limited	ADVISORY SERVICES	Purchase Order	€36,482.60
31 Dec 2025	Image Supply Systems Audio Visual Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,117.12
31 Dec 2025	Image Supply Systems Audio Visual Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€20,443.83

^* 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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