Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
18 Dec 2025	MICROMAIL LTD	Software/Licence Fee	Purchase Order	€50,000.00
18 Dec 2025	MICROMAIL LTD	Software/Licence Fee	Purchase Order	€21,600.00
18 Dec 2025	METACOMPLIANCE IRELAND LTD	Software/Licence Fee	Purchase Order	€21,375.00
15 Dec 2025	CH ROSS DEMESNE LIMITED T/A CAROLE HOGAN	Staff Training	Purchase Order	€24,000.00
15 Dec 2025	ACCESS UK LTD RESDIARY	Software/Licence Fee	Purchase Order	€31,505.00
12 Dec 2025	TRIGRAPH PROFESSIONAL SERVICES LTD	Staff Training	Purchase Order	€21,200.00
12 Dec 2025	THE GALMONT HOTEL & SPA	Conferring Expenses	Purchase Order	€36,898.98
12 Dec 2025	MICROMAIL LTD	Software/Licence Fee	Purchase Order	€40,000.00
11 Dec 2025	ZWICKROELL LTD	Fixed Asset	Purchase Order	€46,069.00
11 Dec 2025	WILLIS TOWERS WATSON INSURANCES (IRELAND) LIMITED	Insurace	Purchase Order	€62,841.78
11 Dec 2025	TOBII AB	Fixed Asset	Purchase Order	€23,420.00
11 Dec 2025	MASON TECHNOLOGY	Fixed Asset Order Date Order No Supplier ID Supplier Vat Inc Amount Description	Purchase Order	€21,430.17
11 Dec 2025	M J FLOOD IRELAND LTD	Software/Licence Fee	Purchase Order	€24,345.00
11 Dec 2025	INNOVATIVE TOTAL SOLUTIONS	Fixed Asset	Purchase Order	€30,252.00
11 Dec 2025	INNOVATIVE TOTAL SOLUTIONS	Fixed Asset	Purchase Order	€26,950.00
11 Dec 2025	FTA IRELAND	Course Delivery	Purchase Order	€37,500.00
11 Dec 2025	FTA IRELAND	Course Delivery	Purchase Order	€30,000.00
11 Dec 2025	DDC LIMITED	Educational Equipment	Purchase Order	€74,077.50
11 Dec 2025	DDC LIMITED	Educational Equipment	Purchase Order	€50,923.50
11 Dec 2025	ADVANCED 3THREE D TECHNOLOGY LTD	Fixed Asset	Purchase Order	€55,260.14
11 Dec 2025	ACAL TECHNOLOGIES	Educational Equipment	Purchase Order	€22,601.40
09 Dec 2025	O CONNORS OF GALWAY	Audio Visual Equipment	Purchase Order	€25,050.00
09 Dec 2025	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Furniture	Purchase Order	€69,527.80
09 Dec 2025	BROWNE PRINTERS LTD	Printing	Purchase Order	€21,592.00
09 Dec 2025	BBOWES LIMITED T/A O'HEHIRS	Hospitality	Purchase Order	€35,830.00
09 Dec 2025	BBOWES LIMITED T/A O'HEHIRS	Hospitality	Purchase Order	€32,550.00
09 Dec 2025	ActiGraph, LLC /Ametris	Equipment	Purchase Order	€22,349.80
08 Dec 2025	RESONINT LTD	Equipment	Purchase Order	€24,900.00
08 Dec 2025	PFH TECHNOLOGY GROUP - CK	Computer Hardware Maintenance	Purchase Order	€43,023.20
08 Dec 2025	NATIONAL UNIVERSITY IRELAND GALWAY [FEES ACC]	Staff Training	Purchase Order	€54,007.25
08 Dec 2025	COSIER HOMES LIMITED	Maintenance	Purchase Order	€40,000.00
05 Dec 2025	TOTAL POWER SOLUTIONS LTD	Computer Network Infrastructure	Purchase Order	€20,380.00
05 Dec 2025	SEARCHLIGHT CYBER LTD	Software/Licence Fee	Purchase Order	€24,966.88
05 Dec 2025	MYRIADE	Fixed Asset	Purchase Order	€24,995.00
05 Dec 2025	GALWAY STATIONERY SUPPLIES T/A ULTIMATE OFFICE	Furniture	Purchase Order	€28,634.40
05 Dec 2025	FM SERVICES GROUP	Cleaning Contract	Purchase Order	€25,272.36
05 Dec 2025	EUROPUS	Professional Services	Purchase Order	€41,500.00
05 Dec 2025	BODYSWAPS	Software/Licence Fee	Purchase Order	€16,638.00
04 Dec 2025	SECURE ALL SECURITY	Security Contract	Purchase Order	€33,862.22
04 Dec 2025	AISHO CONSTRUCTION LTD TA BOYLE CONSTRUCTION	Construction	Purchase Order	€640,358.90
02 Dec 2025	MICROMAIL LTD	Software/Licence Fee	Purchase Order	€20,219.76
02 Dec 2025	IRISH WATER	Water Charges	Purchase Order	€272,750.00
01 Dec 2025	RSL (IRELAND) LTD	Educational Equipment	Purchase Order	€20,187.60
01 Dec 2025	NAVIK GLOBAL INC (PREVIOUSLY VIKRAM TOKI)	Professional Services	Purchase Order	€24,500.00
01 Dec 2025	MLMG LIMITED	External Eductaion Providers	Purchase Order	€20,300.00
01 Dec 2025	AIRLIE ENGINEERING SOLUTIONS TA HORIZON ENGINEERING SOLUTIONS	External Trainers	Purchase Order	€20,000.00
27 Nov 2025	MOUNTBELLEW AGRICULTURAL COLLEGE	External Eductaion Providers	Purchase Order	€36,857.93
27 Nov 2025	LIAM MELLOWS GAA CLUB	Rent	Purchase Order	€24,000.00
26 Nov 2025	SOLID PRINT3D IRELAND LTD	Fixed Asset	Purchase Order	€24,350.00
26 Nov 2025	FM SERVICES GROUP	Cleaning Contract	Purchase Order	€27,178.51

^* 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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