Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	DELOITTE IRELAND L L P	IT Application Maintenance and Development	Purchase Order	€255,483.00
30 Jun 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€292,959.85
30 Jun 2020	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€155,026.74
30 Jun 2020	SMDT LTD	IT Database Administration	Purchase Order	€168,054.78
30 Jun 2020	SMDT LTD	IT Database Administration	Purchase Order	€55,698.43
30 Jun 2020	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€215,815.81
30 Jun 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€56,929.45
30 Jun 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€695,162.77
30 Jun 2020	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€253,935.96
30 Jun 2020	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€322,212.26
30 Jun 2020	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance of Bespoke Software Systems	Purchase Order	€569,943.29
30 Jun 2020	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€191,605.10
30 Jun 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€608,789.62
30 Jun 2020	DELOITTE IRELAND L L P	IT Application Maintenance and Development	Purchase Order	€157,956.60
30 Jun 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,070,575.62
30 Jun 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€504,246.86
30 Jun 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€647,255.26
30 Jun 2020	SABEO HOLDINGS LIMITED	IT Application Maintenance and Development	Purchase Order	€567,266.79
30 Jun 2020	COLORMAN IRELAND	Printing Services	Purchase Order	€21,116.00
30 Jun 2020	VODAFONE IRELAND LTD	Data Links - Charges	Purchase Order	€39,052.60
30 Jun 2020	VODAFONE	Data Links - Charges	Purchase Order	€107,409.68
30 Jun 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€116,460.76
30 Jun 2020	BORD GAIS ENERGY	Utilities	Purchase Order	€84,158.17
30 Jun 2020	GRANT THORNTON CONSULTING	Professional Services - Consulting	Purchase Order	€27,675.00
30 Jun 2020	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€45,756.00
30 Jun 2020	DIGIWEB LTD	Data Links - Rental	Purchase Order	€39,064.80
30 Jun 2020	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€27,994.80
30 Jun 2020	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€26,494.20
30 Jun 2020	EIRCOM LTD	Telecommunication Charges	Purchase Order	€50,525.25
30 Jun 2020	EIRCOM LTD	Telecommunication Charges	Purchase Order	€56,853.51
30 Jun 2020	L.G.GAYNOR ENTERPRISES LTD	Disease Control Services - Wildlife Programme	Purchase Order	€27,994.80
30 Jun 2020	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€531,179.89
30 Jun 2020	ANTON PAAR IRELAND	Laboratory Equipment	Purchase Order	€21,488.58
30 Jun 2020	BORD GAIS ENERGY	Utilities	Purchase Order	€26,875.36
30 Jun 2020	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€104,962.61
30 Jun 2020	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€26,666.99
30 Jun 2020	ARAMARK	Facilities Management	Purchase Order	€26,910.51
30 Jun 2020	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€183,801.19
30 Jun 2020	GRANT THORNTON CONSULTING	Professional Services - Consulting	Purchase Order	€31,881.60
30 Jun 2020	EIRCOM LTD	Network Hardware and Software Support and Maintenance	Purchase Order	€95,496.63
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Bovine Movement and Death Notifications	Purchase Order	€67,303.75
30 Jun 2020	CAPITA CUSTOMER SOLUTIONS	Postage - Animal Registration	Purchase Order	€836,439.85
30 Jun 2020	HEWLETT PACKARD ENT IRL LTD	Hardware and Software Maintenance	Purchase Order	€51,268.80
30 Jun 2020	ORACLE EMEA LIMITED	IT Licences and Support	Purchase Order	€820,299.23

^* 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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