Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	KPMG	Professional Fees / Consultancy Fees	Purchase Order	€49,500.00
31 Mar 2025	Ergo	Professional Fees / Consultancy Fees	Purchase Order	€39,240.00
31 Mar 2025	Oliver and Ohlbaum Associates	Professional Fees / Consultancy Fees	Purchase Order	€64,428.00
31 Mar 2025	Electric Ireland	Premises and Related Expenses	Purchase Order	€55,000.00
31 Mar 2025	Aramark	Premises and Related Expenses	Purchase Order	€26,589.04
31 Mar 2025	IPUT PLC	Premises and Related Expenses	Purchase Order	€274,922.63
31 Mar 2025	IPUT PLC	Premises and Related Expenses	Purchase Order	€274,922.63
31 Mar 2025	IPUT PLC	Premises and Related Expenses	Purchase Order	€274,922.63
31 Mar 2025	M-CO (MCO Projects Ltd)	Professional Fees / Consultancy Fees	Purchase Order	€61,315.50
31 Mar 2025	Ergo	Professional Fees / Consultancy Fees	Purchase Order	€21,418.75
31 Mar 2025	Deloitte Ireland LLP	Professional Fees / Consultancy Fees	Purchase Order	€29,514.39
31 Mar 2025	Audio Visual Contracts t/a	ICT Support and Maintenance	Purchase Order	€45,050.00
31 Mar 2025	IFTA Academy Ltd	Sponsorship	Purchase Order	€40,000.00
31 Mar 2025	Dublin City Council	Premises and Related Expenses	Purchase Order	€143,256.00
31 Mar 2025	Ergo	Professional Fees / Consultancy Fees	Purchase Order	€108,507.75
31 Mar 2025	Oasis Document Management	File Management and Archiving	Purchase Order	€24,000.00
31 Mar 2025	CPL Solutions Ltd	Recruitment Services	Purchase Order	€70,000.00
31 Mar 2025	Micromail Limited	Licensing / Subscription Services	Purchase Order	€52,492.50
31 Mar 2025	Three Ireland (Hutchinson)	Licensing / Subscription Services	Purchase Order	€20,000.00
31 Mar 2025	William Fry LLP	Legal Fees	Purchase Order	€246,968.00
31 Mar 2025	McCann FitzGerald	Legal Fees	Purchase Order	€42,055.48
31 Mar 2025	William Fry LLP	Legal Fees	Purchase Order	€32,678.03
31 Mar 2025	Trick Post Ltd T/A Design for Life	Public Awareness	Purchase Order	€20,819.30
31 Mar 2025	William Fry LLP	Legal fees	Purchase Order	€21,521.93
31 Mar 2025	Club Travel	Foreign Travel	Purchase Order	€50,000.00
31 Mar 2025	Deloitte Ireland LLP	Professional Fees / Consultancy Fees	Purchase Order	€38,224.71
31 Mar 2025	BH IT Consulting Ltd T/A BH	Professional Fees / Consultancy Fees	Purchase Order	€39,000.00
31 Mar 2025	Aluko Consulting Limited	Professional Fees / Consultancy Fees	Purchase Order	€36,000.00
31 Mar 2025	BAFTA Albert Limited	Professional Fees / Consultancy Fees	Purchase Order	€42,264.00
31 Mar 2025	KPMG	Professional Fees / Consultancy Fees	Purchase Order	€33,694.00

^* 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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