Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	IRISH WATER	Utility Services	Purchase Order	€30,000.00
31 Mar 2026	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€100,000.00
31 Mar 2026	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€200,000.00
31 Mar 2026	KYLEMORE FOODS GROUP	Catering Services	Purchase Order	€20,000.00
31 Mar 2026	M.J. FLOOD IRELAND LTD	Managed Print Services	Purchase Order	€320,000.00
31 Mar 2026	ERNST AND YOUNG BUSINESS	CRM Development Census 2027	Purchase Order	€3,835,000.00
31 Mar 2026	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€30,000.00
31 Mar 2026	CORE FULL SOLUTIONS LTD	Marketing services	Purchase Order	€521,200.00
31 Mar 2026	FUSIO LTD	ICT Services	Purchase Order	€44,400.00
31 Mar 2026	MRPA KINMAN COMMUNCATIONS LTD	Marketing services	Purchase Order	€45,510.00
31 Mar 2026	ZENITH	Marketing services	Purchase Order	€284,200.00
31 Mar 2026	EIR	Telecoms Services	Purchase Order	€40,000.00
31 Mar 2026	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€50,000.00
31 Mar 2026	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€50,000.00
31 Mar 2026	ERGO SERVICES LTD.	ICT Services	Purchase Order	€153,500.00
31 Mar 2026	INETUM DIGITAL SERVICES	ICT Services	Purchase Order	€310,000.00
31 Mar 2026	AN POST	Postal Services	Purchase Order	€30,000.00
31 Mar 2026	VANTAGE RESOURCES LTD	ICT Services	Purchase Order	€50,184.00
31 Mar 2026	VODAFONE ECS	Goverment Cloud Services	Purchase Order	€60,000.00
31 Mar 2026	AN POST	Postal Services	Purchase Order	€1,300,000.00
31 Mar 2026	AN POST	Postal Services	Purchase Order	€30,000.00
31 Mar 2026	AN POST	Postal Services	Purchase Order	€100,000.00
31 Mar 2026	ROGERSON REDDAN and ASSOCIATES	Collection of Statistics	Purchase Order	€25,000.00
31 Mar 2026	CACI LIMITED	Consultancy Services	Purchase Order	€3,830,000.00
31 Mar 2026	AMAZON WEB SERVICES EMEA SARL	ICT Services	Purchase Order	€272,500.00
31 Mar 2026	AN POST	Postal Services	Purchase Order	€45,000.00
31 Mar 2026	AN POST	Postal Services	Purchase Order	€30,000.00
31 Mar 2026	AMAZON WEB SERVICES EMEA SARL	ICT Services	Purchase Order	€300,000.00
31 Mar 2026	DELOITTE IRELAND LLP	ICT Services	Purchase Order	€200,000.00
31 Mar 2026	DATAPAC LTD	IT Hardware	Purchase Order	€24,308.18
31 Mar 2026	ENTERPRISE SOLUTIONS LTD	ICT Services	Purchase Order	€592,997.76
31 Mar 2026	DATAPAC LTD	IT Hardware	Purchase Order	€26,309.70
31 Mar 2026	SOFTWORKS LIMITED	ICT Services	Purchase Order	€48,582.41
31 Mar 2026	AREKIBO COMMUNICATIONS LTD	IT External Service Provision	Purchase Order	€46,986.00
31 Mar 2026	MEDIAVEST	Marketing services	Purchase Order	€52,360.12
31 Mar 2026	EMAGINE EXPERTISE LTD	Consultancy Services	Purchase Order	€53,812.50
31 Mar 2026	CONSTRUCTION INFORMATION	Provision of Statistical Data	Purchase Order	€36,285.00
31 Mar 2026	TECHNOLOGY FIRST LTD	IT Hardware	Purchase Order	€21,924.75
31 Mar 2026	EIR EVO	ICT Services	Purchase Order	€68,582.71
31 Mar 2026	EIR EVO	IT Hardware	Purchase Order	€25,306.02
31 Mar 2026	INETUM DIGITAL SERVICES	ICT Services	Purchase Order	€212,084.00
31 Mar 2026	VERSION	SOFTWARE 35,965.20 ICT Services	Purchase Order	€1.00
31 Mar 2026	EIR EVO	ICT Services	Purchase Order	€141,221.23
31 Mar 2026	EIR EVO	ICT Services	Purchase Order	€162,360.00
31 Mar 2026	TOPSEC CLOUD SOLUTIONS LTD	ICT Services	Purchase Order	€25,251.91
31 Mar 2026	DATAPAC LTD	IT Hardware	Purchase Order	€26,169.48
31 Mar 2026	COYNE RESEARCH	IT External Service Provision	Purchase Order	€25,399.50
31 Mar 2026	MEDIAVEST	Marketing services	Purchase Order	€49,157.68
31 Mar 2026	ERGO SERVICES LTD.	ICT Services	Purchase Order	€42,804.00
31 Mar 2026	DOMINO PEOPLE LTD	ICT Services	Purchase Order	€51,722.55

^* 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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