Purchase Orders Over €20,000 Q1 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2026	DATAPAC	Computer Hardware	Purchase Order	€26,080.67
31 Mar 2026	THE STEPSTONE GRP IRE REC T/A IRISH JOBS	Recruitment Advertising	Purchase Order	€23,847.74
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€30,834.56
31 Mar 2026	MASON HAYES & CURRAN LLP	Legal Services	Purchase Order	€31,096.74
31 Mar 2026	POWER DESIGN LTD	Design/Layout Services	Purchase Order	€50,000.00
31 Mar 2026	SERVISOURCE RECRUITMENT LTD	Recruitment Services	Purchase Order	€110,700.00
31 Mar 2026	DERILINX LIMITED	Hosted Managed Data Platform	Purchase Order	€276,213.72
31 Mar 2026	IPSOS LTD T/A IPSOS B&A	Surveying Services	Purchase Order	€485,132.49
31 Mar 2026	CODEC LTD T/A DECISION SYSTEMS (PSWT)	Software Implementation	Purchase Order	€116,230.39
31 Mar 2026	CODEC LTD T/A DECISION SYSTEMS (PSWT)	Software Implementation	Purchase Order	€45,067.20
31 Mar 2026	BEAUCHAMPS SOLICITORS (PSWT)	Legal Services	Purchase Order	€22,640.00
31 Mar 2026	PROGRESSIVE CAPITAL INVESTMENTS ICAV	Building Rent	Purchase Order	€51,629.25
31 Mar 2026	GRANT THORNTON CORPORATE FINANCE	ICT Consultancy	Purchase Order	€113,412.15
31 Mar 2026	GREEN MOON LIMITED	Building Rent	Purchase Order	€172,421.71
31 Mar 2026	AUXILION IRELAND LTD (PSWT)	ICT Consultancy	Purchase Order	€102,459.00
31 Mar 2026	IPSOS LTD T/A IPSOS B&A	Surveying Services	Purchase Order	€268,642.76
31 Mar 2026	AUXILION IRELAND LTD (PSWT)	ICT Consultancy	Purchase Order	€39,554.83
31 Mar 2026	SYSCO LTD T/A SYSCO SOFTWARE SOLUTIONS	FMS Managed Service	Purchase Order	€71,106.30
31 Mar 2026	DATAPAC	Computer Hardware	Purchase Order	€98,818.20
31 Mar 2026	SERVISOURCE RECRUITMENT LTD	Recruitment Services	Purchase Order	€110,700.00
31 Mar 2026	BYRNEWALLACE SHIELDS LLP (PSWT)	Legal Services	Purchase Order	€191,880.00
31 Mar 2026	ERNST & YOUNG CONSULTANTS	ICT Consultancy	Purchase Order	€44,452.20
31 Mar 2026	DATAPAC	Managed print services	Purchase Order	€27,330.60
31 Mar 2026	BORD GAIS ENERGY LIMITED	Gas Supply	Purchase Order	€87,200.00
31 Mar 2026	CHILDRENS HEALTH IRELAND	Secondment Fees	Purchase Order	€100,000.00
31 Mar 2026	GARTNER IRELAND LIMITED	Research & Advisory Services	Purchase Order	€140,466.00
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€69,900.29
31 Mar 2026	IPSOS LTD T/A IPSOS B&A	Surveying Services	Purchase Order	€22,163.39
31 Mar 2026	LANE CLARKE & PEACOCK IRELAND LTD	Pension Services	Purchase Order	€33,909.26
31 Mar 2026	BYRNEWALLACE SHIELDS LLP (PSWT)	Legal Services	Purchase Order	€64,936.50
31 Mar 2026	QUALTRICS LLC	Software Licences	Purchase Order	€57,410.79
31 Mar 2026	LUMIVERO (UK) LIMITED	Software Licences	Purchase Order	€22,450.00
31 Mar 2026	GRANT THORNTON CORPORATE FINANCE	ICT Support	Purchase Order	€29,382.24
31 Mar 2026	SERVISOURCE RECRUITMENT LTD	Recruitment Services	Purchase Order	€98,400.00
31 Mar 2026	GREEN MOON LIMITED	Building Services Charges	Purchase Order	€61,500.00
31 Mar 2026	BYRNEWALLACE SHIELDS LLP (PSWT)	Legal Services	Purchase Order	€24,600.00
31 Mar 2026	IB SOFTWARE & SOLUTIONS (IRELAND) LTD	ICT System Maintenance	Purchase Order	€55,350.00
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€66,777.44
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€26,997.52
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€69,900.29
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€77,601.07
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€67,661.69
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€80,432.90
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€80,432.90
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€34,810.23
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€34,810.23
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€34,810.23
31 Mar 2026	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€34,855.00
31 Mar 2026	INETUM IRELAND LTD	Software Licence Renewal	Purchase Order	€80,375.58
31 Mar 2026	GRANT THORNTON CORPORATE FINANCE	Software Implementation	Purchase Order	€169,339.02

^* 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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