Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€26,235.24
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€62,030.07
31 Dec 2019	DELOITTE IRELAND L L P	IT Application Maintenance	Purchase Order	€202,362.93
31 Dec 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€437,291.90
31 Dec 2019	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€2,017,480.30
31 Dec 2019	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€408,051.27
31 Dec 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€857,813.56
31 Dec 2019	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance of bespoke software systems	Purchase Order	€1,094,802.94
31 Dec 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€62,666.19
31 Dec 2019	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€55,637.83
31 Dec 2019	IT FORCE LTD	Infrastructure Support	Purchase Order	€47,890.05
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€32,690.02
31 Dec 2019	DOYLE SHIPPING GROUP	Consignment Handling	Purchase Order	€64,956.30
31 Dec 2019	EIRCOM LTD	Data Links - Charges	Purchase Order	€21,758.10
31 Dec 2019	WILDLIFE MANAGEMENT SERVICES	Specialist Enclosure Pens	Purchase Order	€28,462.20
31 Dec 2019	EIRCOM LTD	Data Links - Charges	Purchase Order	€92,346.59
31 Dec 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,620,399.96
31 Dec 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€605,877.02
31 Dec 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€807,410.22
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€991,586.38
31 Dec 2019	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€59,482.80
31 Dec 2019	CODEC LTD	IT Application Maintenance and development	Purchase Order	€55,780.50
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€34,627.76
31 Dec 2019	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance of bespoke software systems	Purchase Order	€61,475.41
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€144,236.08
31 Dec 2019	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€122,663.36
31 Dec 2019	VODAFONE IRELAND LTD	Data Links - Charges	Purchase Order	€109,141.94
31 Dec 2019	EIRCOM LTD	Data Links - Charges	Purchase Order	€83,733.70
31 Dec 2019	DIGIWEB LTD	Data Links - Charges	Purchase Order	€39,064.80
31 Dec 2019	DIGIWEB LTD	Data Links - Charges	Purchase Order	€47,721.54
31 Dec 2019	MID FREIGHT SHIPPING LTD	Records Storage	Purchase Order	€23,943.80
31 Dec 2019	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€177,508.24
31 Dec 2019	HUTCHINSON 3 IRELAND	Mobile Telecommunication Charges	Purchase Order	€85,380.67
31 Dec 2019	VODAFONE	Data Links - Charges	Purchase Order	€142,314.34
31 Dec 2019	BORD GAIS ENERGY	Utilities	Purchase Order	€132,819.30
31 Dec 2019	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€284,682.28
31 Dec 2019	SMDT LTD	IT Database Administration	Purchase Order	€229,243.17
31 Dec 2019	SMDT LTD	IT Database Administration	Purchase Order	€74,406.74
31 Dec 2019	ENERGIA	Utilities	Purchase Order	€152,102.99
31 Dec 2019	EIRCOM LTD	Telecommunication Charges	Purchase Order	€78,769.15
31 Dec 2019	EIRCOM LTD	Telecommunication Charges	Purchase Order	€66,666.70
31 Dec 2019	DELOITTE IRELAND L L P	IT Application Testing	Purchase Order	€31,365.00
31 Dec 2019	MITIE FACILITIES MGT LTD	Contract Cleaning	Purchase Order	€62,639.08
31 Dec 2019	CIRCLE K IRELAND ENERGY LTD	Gas/Oil	Purchase Order	€38,562.85
31 Dec 2019	ENERGIA	Utilities	Purchase Order	€139,591.55
31 Dec 2019	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€213,854.44
31 Dec 2019	MOLLOY SHERRY EIRFREEZE LTD	Consignment Handling	Purchase Order	€49,888.80
31 Dec 2019	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€142,691.87
31 Dec 2019	PELKO	Office Furniture and Related Services	Purchase Order	€40,865.33
31 Dec 2019	FARRELL BROTHERS LIMITED	Office Furniture and Related Services	Purchase Order	€20,360.92

^* 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.

Here is a project that encountered similar issues