Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	Micromail Limited	Licensing / Subscription Services	Purchase Order	€38,319.60
31 Mar 2026	Women In Film and Television Ireland	Sponsorship	Purchase Order	€20,000.00
31 Mar 2026	DAC Beachcroft Dublin	Legal Fees	Purchase Order	€250,000.00
31 Mar 2026	Philip Lee LLP	Legal Fees	Purchase Order	€90,000.00
31 Mar 2026	IFTA Academy Ltd	Sponsorship	Purchase Order	€40,000.00
31 Mar 2026	Byrne Wallace Shields LLP	Legal Fees	Purchase Order	€30,000.00
31 Mar 2026	Deloitte Ireland LLP	Professional Fees / Consultancy Fees	Purchase Order	€22,000.00
31 Mar 2026	Club Travel	Foreign Travel	Purchase Order	€80,000.00
31 Mar 2026	Club Travel	Foreign Travel	Purchase Order	€60,000.00
31 Mar 2026	Club Travel	Foreign Travel	Purchase Order	€30,000.00
31 Mar 2026	Club Travel	Foreign Travel	Purchase Order	€70,000.00
31 Mar 2026	Gartner Ireland Limited	Subscription Services	Purchase Order	€219,300.00
31 Mar 2026	Deloitte Ireland LLP	Professional Fees / Consultancy Fees	Purchase Order	€505,940.00
31 Mar 2026	The Communication Clinic	Administration Expenses	Purchase Order	€55,000.00
31 Mar 2026	The Communications Clinic	Administration Expenses	Purchase Order	€55,000.00
31 Mar 2026	Three Ireland (Hutchison)	Telecommunications	Purchase Order	€25,000.00
31 Mar 2026	Dublin City Council	Premises and Related Expenses	Purchase Order	€146,812.00
31 Mar 2026	KPMG	Professional Fees / Consultancy Fees	Purchase Order	€40,000.00
31 Mar 2026	Institute of Public Administration	Training and Development	Purchase Order	€144,256.00
31 Mar 2026	Economic and Social Research Institute (ESRI)	Professional Fees / Consultancy Fees	Purchase Order	€121,448.60
31 Mar 2026	Sigmar Recruitment Consultant	Recruitment Services	Purchase Order	€31,638.00
31 Mar 2026	CPL Solution Ltd	Recruitment Services	Purchase Order	€388,056.00
31 Mar 2026	Philip Lee LLP	Legal Fees	Purchase Order	€20,000.00
31 Mar 2026	Oasis Document Management Ireland Limited	Administration Expenses	Purchase Order	€24,600.00
31 Mar 2026	PricewaterhouseCoopers	Professional Fees / Consultancy Fees	Purchase Order	€62,395.00
31 Mar 2026	BNP Paribas Real Estate	Premises and Related Expenses	Purchase Order	€1,099,790.52
31 Mar 2026	Institute of Public Administration	Training and Development	Purchase Order	€20,000.00

^* 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.

Here is a project that encountered similar issues