Purchase Orders Over €20,000 Q2 2026

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2026	IT Service Provider	IT external contractors	Purchase Order	€20,020.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€20,520.00
30 Jun 2026	DELOITTE AND TOUCHE	Internal audit	Purchase Order	€21,531.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€21,552.00
30 Jun 2026	IT Service Provider	IT communications and connectivity	Purchase Order	€22,000.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€22,808.00
30 Jun 2026	DATABASE SERVICE PROVIDER GLOBAL LTD	Training - International	Purchase Order	€23,033.00
30 Jun 2026	POPPULO	Other subscriptions and memberships	Purchase Order	€23,868.00
30 Jun 2026	KPMG	Tax advisory	Purchase Order	€24,498.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€25,000.00
30 Jun 2026	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€25,900.00
30 Jun 2026	IT Service Provider	IT communications and connectivity	Purchase Order	€26,000.00
30 Jun 2026	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€26,588.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€27,462.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€28,829.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€29,520.00
30 Jun 2026	IT Service Provider	IT Hardware	Purchase Order	€31,454.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€31,500.00
30 Jun 2026	CAPITAL ECONOMICS LTD	Financial information and membership subscriptions	Purchase Order	€31,851.00
30 Jun 2026	DELOITTE AND TOUCHE	Internal audit	Purchase Order	€33,125.00
30 Jun 2026	PREMIER RECRUITMENT INT'L UC T/A MORGAN MC KINLEY	Recruitment	Purchase Order	€36,000.00
30 Jun 2026	COMPASS CATERING SERVICES IRELAND LTD	Staff canteen subsidy and catering	Purchase Order	€36,154.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€36,786.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€38,178.00
30 Jun 2026	COMPASS CATERING SERVICES IRELAND LTD	Staff canteen subsidy and catering	Purchase Order	€39,119.00
30 Jun 2026	IT Service Provider	IT security subscriptions and assessments	Purchase Order	€40,600.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€43,987.00
30 Jun 2026	IT Service Provider	IT external contractors	Purchase Order	€45,498.00
30 Jun 2026	COMPASS CATERING SERVICES IRELAND LTD	Staff canteen subsidy and catering	Purchase Order	€47,719.00
30 Jun 2026	IT Service Provider	IT external contractors	Purchase Order	€48,185.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€48,263.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€48,316.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€48,349.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€48,365.00
30 Jun 2026	DELOITTE AND TOUCHE	Internal audit	Purchase Order	€48,448.00
30 Jun 2026	IT Service Provider	IT hardware (including support and maintenance)	Purchase Order	€48,833.00
30 Jun 2026	LANE CLARK & PEACOCK LLP	Actuarial services	Purchase Order	€52,907.00
30 Jun 2026	CBRE DUBLIN LANDINGS (SERVICE CHARGES)	Leasehold service charges	Purchase Order	€57,834.00
30 Jun 2026	ARTHUR COX	Legal advisory	Purchase Order	€59,363.00
30 Jun 2026	LINKEDIN IRELAND	Recruitment	Purchase Order	€60,711.00
30 Jun 2026	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€97,163.00
30 Jun 2026	MICROSOFT IRELAND OPERATIONS	IT end-user computing software	Purchase Order	€110,905.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€120,085.00
30 Jun 2026	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€122,987.00
30 Jun 2026	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€128,042.00
30 Jun 2026	IT Service Provider	IT business system software	Purchase Order	€130,496.00
30 Jun 2026	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€171,152.00
30 Jun 2026	IT Service Provider	Financial information and membership subscriptions	Purchase Order	€177,345.00
30 Jun 2026	COMPTROLLER & AUDITOR GENERAL	External audit	Purchase Order	€180,200.00
30 Jun 2026	CBRE DUBLIN LANDINGS (RENT)	Leasehold rental charges	Purchase Order	€187,835.00

^* 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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