Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	WORLD HEALTH ORGANIZATION	Consultants & Contractors	Purchase Order	€20,000.00
30 Jun 2026	VHA ARCHITECTS	Consultants & Contractors	Purchase Order	€20,777.88
30 Jun 2026	TECHNICAL PRIME PROFESSIONAL RESOURCES L	ICT Costs	Purchase Order	€21,202.13
30 Jun 2026	FIELDFISHER IRELAND	Administration	Purchase Order	€22,824.47
30 Jun 2026	STEPHEN HUGHES	Administration	Purchase Order	€23,739.00
30 Jun 2026	TETRA TECH IRELAND LIMITED	Consultants & Contractors	Purchase Order	€23,825.10
30 Jun 2026	BYRNE WALLACE SHIELDS LLP	Administration	Purchase Order	€24,596.24
30 Jun 2026	ECO UNESCO	Advocacy & Communications	Purchase Order	€25,000.00
30 Jun 2026	BOC GASES IRELAND LTD	Lab & Field Costs	Purchase Order	€28,091.01
30 Jun 2026	APEM LIMITED	Consultants & Contractors	Purchase Order	€29,275.20
30 Jun 2026	AECOM IRELAND LIMITED	Consultants & Contractors	Purchase Order	€29,684.82
30 Jun 2026	TETRA TECH IRELAND LIMITED	Consultants & Contractors	Purchase Order	€30,387.15
30 Jun 2026	S&W PARTNERS ACCOUNTING, TAX & ADVISORY	Consultants & Contractors	Purchase Order	€31,826.25
30 Jun 2026	ELEMENT MATERIALS TECH. IRE LTD	Consultants & Contractors	Purchase Order	€32,164.50
30 Jun 2026	OFFICE OF COMPT AUDITOR GEN	Administration	Purchase Order	€33,000.00
30 Jun 2026	BRIAN FOLEY BL	Administration	Purchase Order	€33,210.00
30 Jun 2026	PNP SOLUTIONS	ICT Costs	Purchase Order	€33,652.80
30 Jun 2026	AGILENT TECHNOLOGIES IRL LTD	Lab & Field Costs	Purchase Order	€33,806.51
30 Jun 2026	BYRNE WALLACE SHIELDS LLP	Administration	Purchase Order	€34,066.93
30 Jun 2026	IMAGE SUPPLY SYSTEMS AV LIMITED	Fixed Assets Additions	Purchase Order	€34,261.65
30 Jun 2026	JUNIOR ACHIEVEMENT IRELAND LTD	Advocacy & Communications	Purchase Order	€35,000.00
30 Jun 2026	PRICEWATERHOUSECOOPERS	Consultants & Contractors	Purchase Order	€35,227.20
30 Jun 2026	RICARDO-AEA	Consultants & Contractors	Purchase Order	€35,520.00
30 Jun 2026	DAVIS EVENTS	Advocacy & Communications	Purchase Order	€35,891.40
30 Jun 2026	FIELDFISHER IRELAND	Administration	Purchase Order	€36,845.23
30 Jun 2026	THE UNIVERSITY OF SHEFFIELD	Consultants & Contractors	Purchase Order	€37,396.00
30 Jun 2026	ACCESS UK LIMITED	ICT Costs	Purchase Order	€37,896.38
30 Jun 2026	HIBERNIA EVROS T/A EIR EVO	ICT Costs	Purchase Order	€38,130.00
30 Jun 2026	FIELDFISHER IRELAND	Administration	Purchase Order	€38,736.00
30 Jun 2026	BYRNE WALLACE SHIELDS LLP	Administration	Purchase Order	€41,667.48
30 Jun 2026	APEM LIMITED	Consultants & Contractors	Purchase Order	€41,838.13
30 Jun 2026	UAB HYAND LITHUANIA / HYAND TECHNOLOGY G	Consultants & Contractors	Purchase Order	€48,196.00
30 Jun 2026	LIMNOS CONSULTANCY	Consultants & Contractors	Purchase Order	€50,430.00
30 Jun 2026	CENTRAL STATISTICS OFFICE	Consultants & Contractors	Purchase Order	€51,654.00
30 Jun 2026	DUBLIN ANALYTICAL INSTRUM LTD	Fixed Assets Additions	Purchase Order	€51,939.21
30 Jun 2026	PRICEWATERHOUSECOOPERS	Consultants & Contractors	Purchase Order	€52,840.80
30 Jun 2026	IMAGE SUPPLY SYSTEMS AV LIMITED	Fixed Assets Additions	Purchase Order	€53,723.94
30 Jun 2026	CLIMATE MATTERS LTD	Consultants & Contractors	Purchase Order	€54,735.00
30 Jun 2026	IMAGE SUPPLY SYSTEMS AV LIMITED	Fixed Assets Additions	Purchase Order	€60,905.91
30 Jun 2026	UNIVERSITY COLLEGE CORK RESEARCH	Consultants & Contractors	Purchase Order	€61,500.00
30 Jun 2026	Elbistan Investment Ltd	Accommodation	Purchase Order	€62,500.00
30 Jun 2026	INTERNATIONAL NOESIS CONSULTING LIMITED	Consultants & Contractors	Purchase Order	€66,000.00
30 Jun 2026	PRICEWATERHOUSECOOPERS	Consultants & Contractors	Purchase Order	€66,051.00
30 Jun 2026	WALLINGFORD HYDROSOLUTIONS LIMITED (EURO	Consultants & Contractors	Purchase Order	€68,438.43
30 Jun 2026	BUREAU VERITAS (EURO) LTD	Consultants & Contractors	Purchase Order	€78,652.76
30 Jun 2026	BECHTLE DIRECT	ICT Costs	Purchase Order	€85,220.40
30 Jun 2026	PRICEWATERHOUSECOOPERS	Consultants & Contractors	Purchase Order	€91,370.55
30 Jun 2026	TIPPERARY ENERGY AGENCY	Fixed Assets Additions	Purchase Order	€109,529.12
30 Jun 2026	HIBERNIA EVROS T/A EIR EVO	ICT Costs	Purchase Order	€110,396.44
30 Jun 2026	HIBERNIA EVROS T/A EIR EVO	ICT Costs	Purchase Order	€145,913.82

^* 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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