Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€67,748.29
30 Sep 2021	VIATEL IRELAND LTD	Data Link - Charges	Purchase Order	€36,358.80
30 Sep 2021	VODAFONE	Data Link - Charges	Purchase Order	€31,578.65
30 Sep 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€67,047.30
30 Sep 2021	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€47,213.14
30 Sep 2021	VODAFONE	Mobile Communications Charges	Purchase Order	€79,481.24
30 Sep 2021	STORM TECHNOLOGY	IT Application Training and Support	Purchase Order	€28,413.00
30 Sep 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€111,445.38
30 Sep 2021	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€185,607.73
30 Sep 2021	LABVANTAGE SOLUTIONS LIMITED	IT Software Licences	Purchase Order	€32,561.84
30 Sep 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€20,991.72
30 Sep 2021	BORD GAIS ENERGY	Utilities	Purchase Order	€85,198.43
30 Sep 2021	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€156,636.63
30 Sep 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€108,963.27
30 Sep 2021	SMDT LTD	IT Database Administration	Purchase Order	€180,900.17
30 Sep 2021	EXPLEO TECHNOLOGY IRL LTD	Buisness Analysis for Application Developement	Purchase Order	€165,719.75
30 Sep 2021	EXPLEO TECHNOLOGY IRL LTD	Buisness Analysis for Application Developement	Purchase Order	€104,698.23
30 Sep 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€135,593.98
30 Sep 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€506,085.48
30 Sep 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€395,024.57
30 Sep 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€486,365.46
30 Sep 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€66,819.91
30 Sep 2021	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€161,694.57
30 Sep 2021	BIO SCIENCES	Laboratory Supplies - Consumables	Purchase Order	€21,163.07
30 Sep 2021	CODEC LTD	IT Application Support Services and Licensing	Purchase Order	€22,919.00
30 Sep 2021	EIRCOM LTD	Data Link - Charges	Purchase Order	€70,793.10
30 Sep 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€30,319.50
30 Sep 2021	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€25,921.12
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€379,135.41
30 Sep 2021	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€27,839.70
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,111,977.05
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€531,720.01
30 Sep 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€789,946.06
30 Sep 2021	SABEO HOLDINGS LIMITED	IT Application Maintenance and Development	Purchase Order	€627,415.01
30 Sep 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€122,875.48
30 Sep 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€377,467.46
30 Sep 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developmed Software Application	Purchase Order	€538,422.05
30 Sep 2021	EXPLEO TECHNOLOGY IRL LTD	Buisness Analysis for Application Developement	Purchase Order	€337,256.78
30 Sep 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€36,769.52
30 Sep 2021	AN POST	Postage	Purchase Order	€581,017.79
30 Sep 2021	GARTNER IRELAND LIMITED	ICT Research and Advisory Service	Purchase Order	€30,603.95
30 Sep 2021	ELECTRIC IRELAND	Utilities	Purchase Order	€188,571.67
30 Sep 2021	VODAFONE IRELAND LTD	Cloud Services	Purchase Order	€29,827.71
30 Sep 2021	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€88,227.51
30 Sep 2021	IRON MOUNTAIN IRELAND LTD	File Storage and Management Services	Purchase Order	€58,070.37
30 Sep 2021	ARAMARK	Facilities Management	Purchase Order	€38,622.72
30 Sep 2021	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€25,511.49
30 Sep 2021	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€51,168.00
30 Sep 2021	PFH TECHNOLOGY GROUP	IT Sotrage Hardware Supply and Maintenance	Purchase Order	€32,668.80
30 Sep 2021	PFH TECHNOLOGY GROUP	IT Sotrage Hardware Supply and Maintenance	Purchase Order	€41,721.60

^* 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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