Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€347,380.00
31 Dec 2025	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€321,435.00
31 Dec 2025	Ibisworld Ltd	DATABASE SUBSCRIPTIONS RENEWAL	Purchase Order	€24,127.00
31 Dec 2025	Healthy Place To Work International Limited	ADVISORY SERVICES	Purchase Order	€29,520.00
31 Dec 2025	Grant Thornton Consulting Ltd	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€53,580.60
31 Dec 2025	GD Uk Healthcare Limited	DATABASE SUBSCRIPTIONS RENEWAL	Purchase Order	€60,000.00
31 Dec 2025	Gather And Gather Ireland Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€120,487.42
31 Dec 2025	Gartner Ireland Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€89,667.00
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€80,288.07
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,591.44
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,635.43
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€60,130.17
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€53,752.43
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,126.03
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,772.06
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€60,340.93
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,188.41
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,589.49
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,002.30
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,159.24
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,618.93
31 Dec 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,381.17
31 Dec 2025	Fitzsimons Consulting-Paula Fitzsimons	SPONSORSHIP	Purchase Order	€80,000.00
31 Dec 2025	Fexco Asset Finance Limited	MANAGED SERVICE	Purchase Order	€219,362.19
31 Dec 2025	Fexco Asset Finance Limited	MANAGED SERVICE	Purchase Order	€226,544.55
31 Dec 2025	Fernleigh Design Ltd	EVENT MANAGEMENT	Purchase Order	€29,925.50
31 Dec 2025	Everoze Partners Ltd	ADVISORY SERVICES	Purchase Order	€31,520.00
31 Dec 2025	Eventus Ltd.	EVENT MANAGEMENT	Purchase Order	€66,625.98
31 Dec 2025	Ernst & Young Business Consulting Services	ADVISORY SERVICES	Purchase Order	€108,253.00
31 Dec 2025	Ernst & Young Business Consulting Services	ADVISORY SERVICES	Purchase Order	€290,315.70
31 Dec 2025	Ernst & Young	ADVISORY SERVICES	Purchase Order	€54,120.00
31 Dec 2025	Enovation Solutions Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€35,934.45
31 Dec 2025	Electric Ireland	ELECTRICITY	Purchase Order	€88,728.10
31 Dec 2025	Ecom Solutions Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€25,370.29
31 Dec 2025	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€488,670.43
31 Dec 2025	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€450,319.00
31 Dec 2025	Dublin Business Innovation Centre T/A Furthr	ADVISORY SERVICES	Purchase Order	€152,000.00
31 Dec 2025	Dovetail Technologies Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€46,432.50
31 Dec 2025	Deloitte Ireland Llp	AUDIT FEES	Purchase Order	€20,592.28
31 Dec 2025	Dell Products Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€26,893.95
31 Dec 2025	Dell Products Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€313,631.67
31 Dec 2025	Dell Products Unlimited Company	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,401.65
31 Dec 2025	Cube Displays Ltd T/A Jack Restan Displays	EVENT MANAGEMENT	Purchase Order	€28,997.25
31 Dec 2025	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€31,133.35
31 Dec 2025	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€84,810.07
31 Dec 2025	Crown Records & Relocations Ltd	RELOCATION SERVICES	Purchase Order	€37,667.50
31 Dec 2025	Crif Visionnet Ltd	RECRUITMENT	Purchase Order	€37,023.00
31 Dec 2025	Cpl Solutions Ltd	RECRUITMENT	Purchase Order	€24,745.76
31 Dec 2025	Cpl Solutions Ltd	RECRUITMENT	Purchase Order	€23,393.88
31 Dec 2025	Cork Bic - Axis BIC (Southwest Business & Technology Centre T/A)	ADVISORY SERVICES	Purchase Order	€138,240.00

^* 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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