Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	DNM TECHNOLOGY LTD	IT Hardware & Maintenance	Purchase Order	€22,489.00
31 Dec 2014	MICROMAIL LTD	IT Software Upgrade, Licences & Support	Purchase Order	€89,474.01
31 Dec 2014	SABEO TECHNOLOGIES LTD	IT Software Maintenance	Purchase Order	€32,667.35
31 Dec 2014	LOGICALIS SOLUTIONS LTD	IT Mainframe Hardware & Storage Support	Purchase Order	€47,138.52
31 Dec 2014	ORACLE EMEA LIMITED	IT Licences and Support	Purchase Order	€134,274.41
31 Dec 2014	P C PERIPHERALS	IT Hardware	Purchase Order	€29,483.10
31 Dec 2014	PLANNET21 COMMUNICATIONS LTD IT Hardware and	Maintenance	Purchase Order	€20,103.12
31 Dec 2014	DNM TECHNOLOGY LTD	IT Hardware & Maintenance	Purchase Order	€78,249.72
31 Dec 2014	E SPATIAL SOLUTIONS	IT Software Licence	Purchase Order	€304,425.00
31 Dec 2014	SERVAPLEX LTD	IT Software Licence & Maintenance	Purchase Order	€23,923.50
31 Dec 2014	PHOENIX SOFTWARE INTERNATION	Mainframe Software Maintenance	Purchase Order	€24,268.33
31 Dec 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€34,400.88
31 Dec 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€21,320.76
31 Dec 2014	COMPUTACENTRE UK LTD	IT Hardware warranty	Purchase Order	€62,815.12
31 Dec 2014	COMPUTACENTRE UK LTD	IT Hardware	Purchase Order	€49,327.13
31 Dec 2014	EIRCOM PLC	Data Links Rental	Purchase Order	€23,546.57
31 Dec 2014	PLANNET21 COMMUNICATIONS LTD IT Hardware and	Maintenance	Purchase Order	€30,597.48
31 Dec 2014	INTEGRITY COMMUNICATIONS LTD	Software Support & Maintenance	Purchase Order	€24,575.40
31 Dec 2014	EIRCOM PLC	IT Hardware	Purchase Order	€771,637.25
31 Dec 2014	BT COMMUNICATIONS IRL LTD	IT Hardware	Purchase Order	€226,018.90
31 Dec 2014	O2 COMMUNICATIONS (IRL) LTD	Mobile Telecommunication Charges	Purchase Order	€20,111.41
31 Dec 2014	CORE INTERNATIONAL	IT Software Support	Purchase Order	€47,426.29
31 Dec 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€21,128.83
31 Dec 2014	EIRCOM PLC	Telephony Charges	Purchase Order	€33,668.68
31 Dec 2014	CORE INTERNATIONAL	IT Software Licences and Annual Support	Purchase Order	€28,657.45
31 Dec 2014	CORE INTERNATIONAL	IT Software Licences and Annual Support	Purchase Order	€31,210.49
31 Dec 2014	IBM IRELAND LTD	IT Software Maintenance	Purchase Order	€61,807.50
31 Dec 2014	INTEGRITY COMMUNICATIONS LTD	Software Support	Purchase Order	€33,203.85
31 Dec 2014	IRISH COMPUTER SOCIETY	IT Training	Purchase Order	€20,000.00
31 Dec 2014	SAP UK LIMITED	IT Software Licenses and Maintenance	Purchase Order	€294,550.24
31 Dec 2014	PFH TECHNOLOGY GROUP	IT Hardware with warranty	Purchase Order	€717,785.76
31 Dec 2014	HEWLETT PACKARD IRELAND LTD	IT Hardware Support	Purchase Order	€119,190.65
31 Dec 2014	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€35,817.60
31 Dec 2014	EIRCOM PLC	Data Links Rental	Purchase Order	€28,434.36
31 Dec 2014	VODAFONE IRELAND LTD	Data Links Rental	Purchase Order	€22,140.00
31 Dec 2014	VODAFONE IRELAND LTD	Data Links Rental	Purchase Order	€47,508.75
31 Dec 2014	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€32,747.52
31 Dec 2014	Bizmaps Ltd	IT Application Maintenance and Development	Purchase Order	€21,525.00
31 Dec 2014	DIGIWEB LTD	Data Links Rental	Purchase Order	€53,952.08
31 Dec 2014	EIRCOM PLC	Data Links Rental	Purchase Order	€134,032.31
31 Dec 2014	EIRCOM PLC	Data Links Rental	Purchase Order	€24,760.83
31 Dec 2014	EIRCOM PLC	Data Links Rental	Purchase Order	€43,191.01
31 Dec 2014	EIRCOM PLC	Data Links Rental	Purchase Order	€226,260.42
31 Dec 2014	VERSION 1	IT Application Maintenance and Development	Purchase Order	€889,927.36
31 Dec 2014	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€30,779.52
31 Dec 2014	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€763,037.07
31 Dec 2014	VERSION 1	IT Application Maintenance and Development	Purchase Order	€876,098.81
31 Dec 2014	ACCENTURE	IT Application Maintenance and Development	Purchase Order	€331,596.50
31 Dec 2014	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€88,917.07
31 Dec 2014	EIRCOM PLC	Data Links Rental	Purchase Order	€67,187.54

^* 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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