Purchase Orders Over €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	KPMG	Internal audit	Purchase Order	€20,200.00
31 Dec 2025	SUSTAINABILITY WORKS LTD	Training - National	Purchase Order	€20,500.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€21,406.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€22,000.00
31 Dec 2025	IT service provider	IT hardware (including support and maintenance)	Purchase Order	€23,000.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€23,964.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€24,005.00
31 Dec 2025	IT service provider	IT security subscriptions and assessments	Purchase Order	€25,000.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€25,062.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€25,200.00
31 Dec 2025	IT service provider	IT hardware (including support and maintenance)	Purchase Order	€26,588.00
31 Dec 2025	IT service provider	IT hardware (including support and maintenance)	Purchase Order	€26,600.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€27,542.00
31 Dec 2025	IT service provider	IT security subscriptions and assessments	Purchase Order	€27,797.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€27,903.00
31 Dec 2025	KPMG	Internal audit	Purchase Order	€28,000.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€29,745.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€32,640.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€33,372.00
31 Dec 2025	LANE CLARK & PEACOCK LLP	Actuarial services	Purchase Order	€33,600.00
31 Dec 2025	COMPASS CATERING SERVICES IRELAND LTD	Staff canteen subsidy and catering	Purchase Order	€35,214.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€36,750.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€37,460.00
31 Dec 2025	BUILT INTERIORS LTD	Leasehold improvements	Purchase Order	€37,927.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€38,450.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€39,707.00
31 Dec 2025	COMPASS CATERING SERVICES IRELAND LTD	Staff canteen subsidy and catering	Purchase Order	€41,684.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€42,187.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€42,233.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€42,263.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€42,276.00
31 Dec 2025	PHILIP LEE SOLICITORS	Legal advisory	Purchase Order	€46,190.00
31 Dec 2025	COMPASS CATERING SERVICES IRELAND LTD	Staff canteen subsidy and catering	Purchase Order	€47,401.00
31 Dec 2025	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€50,553.00
31 Dec 2025	ARTHUR COX	Legal advisory	Purchase Order	€63,856.00
31 Dec 2025	ARTHUR COX	Legal advisory	Purchase Order	€75,322.00
31 Dec 2025	FITCH SOLUTIONS LTD	Other subscriptions and memberships	Purchase Order	€82,812.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€92,672.00
31 Dec 2025	BUILT INTERIORS LTD	Leasehold improvements	Purchase Order	€93,799.00
31 Dec 2025	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€97,163.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€98,254.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€104,782.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€104,960.00
31 Dec 2025	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€122,987.00
31 Dec 2025	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€128,042.00
31 Dec 2025	IT service provider	IT business system software	Purchase Order	€131,700.00
31 Dec 2025	BLOOMBERG	Financial information and membership subscriptions	Purchase Order	€140,657.00
31 Dec 2025	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€171,152.00
31 Dec 2025	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€187,835.00
31 Dec 2025	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€194,492.00

^* 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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