Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€294,454.42
31 Dec 2014	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€134,116.74
31 Dec 2014	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€59,040.31
31 Dec 2014	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€26,291.25
31 Dec 2014	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€559,364.06
31 Dec 2014	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€52,336.50
31 Dec 2014	SMX CONSULTING LTD	IT Application Maintenance and Development	Purchase Order	€142,017.09
31 Dec 2014	JANIX LIMITED	IT Application Server management and Maintenance	Purchase Order	€54,759.60
31 Dec 2014	JANIX LIMITED	IT Application Server management and Maintenance	Purchase Order	€43,911.00
31 Dec 2014	JANIX LIMITED	IT Application Server management and Maintenance	Purchase Order	€87,250.05
31 Dec 2014	SMDT LTD	IT Database Administration	Purchase Order	€60,823.50
31 Dec 2014	SMDT LTD	IT Database Administration	Purchase Order	€80,202.04
31 Dec 2014	COMPUTER ASSOCIATES UK LTD	IT Mainframe Software Licence	Purchase Order	€183,559.05
31 Dec 2014	GARTNER IRELAND LIMITED	ICT Research Service	Purchase Order	€120,171.00
31 Dec 2014	ORACLE EMEA LIMITED	Software Licences and Maintenance	Purchase Order	€84,840.64
31 Dec 2014	CTRL LTD	IT Application Maintenance and Development	Purchase Order	€22,041.60
31 Dec 2014	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€73,545.78

^* 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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