Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	PLANNET21 COMMUNICATIONS LTD	Telephony Related Charges	Purchase Order	€66,080.52
31 Dec 2016	SABEO TECHNOLOGIES LTD	Operating System Licence	Purchase Order	€42,029.10
31 Dec 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€181,265.10
31 Dec 2016	J H FITZPATRICK LTD	Vehicle	Purchase Order	€52,890.00
31 Dec 2016	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€223,860.00
31 Dec 2016	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Service	Purchase Order	€39,534.66
31 Dec 2016	OFFICE OF PUBLIC WORKS	Repair and Maintenance Services	Purchase Order	€60,656.46
31 Dec 2016	TECHNO PATH CLINICAL WASTE	Clinical Waste Management	Purchase Order	€22,545.90
31 Dec 2016	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€30,183.43
31 Dec 2016	TEAGASC	BDGP Training	Purchase Order	€1,539,165.00
31 Dec 2016	HIGH NATURE VALUE SERVS LTD	Rural Development Programme - Scheme	Purchase Order	€104,216.82
31 Dec 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€739,567.01
31 Dec 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€434,959.37
31 Dec 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€196,923.00
31 Dec 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€55,165.50
31 Dec 2016	DELOITTE TECH SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€1,494,145.48
31 Dec 2016	L & M KEATING LTD	Harbour Works	Purchase Order	€146,733.78
31 Dec 2016	L & M KEATING LTD	Harbour Works	Purchase Order	€154,314.67
31 Dec 2016	HENRY FORD & SON LIMITED	Vehicle	Purchase Order	€25,819.76
31 Dec 2016	ECO GROUP SERVICES	Contract Cleaning	Purchase Order	€21,889.05
31 Dec 2016	OFFICE OF PUBLIC WORKS	Repair and Maintenance Services	Purchase Order	€25,826.33
31 Dec 2016	AN POST	Postage	Purchase Order	€877,416.79
31 Dec 2016	SABEO TECHNOLOGIES LTD	Operating System Licence	Purchase Order	€50,162.04
31 Dec 2016	SMDT LTD	IT Database Administration	Purchase Order	€67,317.90
31 Dec 2016	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€161,597.77
31 Dec 2016	EIRCOM LTD	Data Link Charges	Purchase Order	€58,045.51
31 Dec 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€79,365.76
31 Dec 2016	SMDT LTD	IT Database Administration	Purchase Order	€153,557.24
31 Dec 2016	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€112,353.75
31 Dec 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€130,707.88
31 Dec 2016	EIRCOM LTD	Telephony Related Charges	Purchase Order	€79,530.79
31 Dec 2016	EIRCOM LTD	Telephony Related Charges	Purchase Order	€53,843.04
31 Dec 2016	F R S RECRUITMENT	Security Services	Purchase Order	€29,620.95
31 Dec 2016	TEAGASC	Office Rental and Service Charges	Purchase Order	€25,000.00
31 Dec 2016	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€135,216.03
31 Dec 2016	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€54,925.26
31 Dec 2016	TOPAZ ENERGY LTD	Gas/Oil	Purchase Order	€33,943.41
31 Dec 2016	ENERGIA	Utilities	Purchase Order	€24,842.27
31 Dec 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€206,444.35
31 Dec 2016	MLCS LTD	Contract Cleaning	Purchase Order	€26,766.75
31 Dec 2016	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€69,116.88
31 Dec 2016	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	€20,247.66
31 Dec 2016	INLAND & COASTAL MARINA SYST	Harbour Centre - Equipment	Purchase Order	€20,255.97
31 Dec 2016	IBM IRELAND LTD	IT Software Licence	Purchase Order	€67,050.99
31 Dec 2016	HEWLETT PACKARD ENT IRL LTD	Hardware and Software Maintenance	Purchase Order	€32,227.64
31 Dec 2016	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€24,527.43
31 Dec 2016	OFFICE OF PUBLIC WORKS	Capital Works	Purchase Order	€2,011,775.61
31 Dec 2016	EIRCOM LTD	Network Hardware and Software Support and Maintenance	Purchase Order	€95,496.64
31 Dec 2016	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€47,822.40
31 Dec 2016	CTRL LTD	IT Application Maintenance and Development	Purchase Order	€36,506.40

^* 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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