Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€76,879.78
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€268,346.81
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€588,944.51
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€77,060.97
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€561,768.68
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€619,697.02
31 Dec 2021	L C F MARINE	Minor Works	Purchase Order	€26,263.90
31 Dec 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€194,721.31
31 Dec 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€281,525.49
31 Dec 2021	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€416,139.76
31 Dec 2021	ZURN HARVESTING GMBH	Farm Equipment	Purchase Order	€95,642.20
31 Dec 2021	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€489,808.14
31 Dec 2021	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€669,150.37
31 Dec 2021	ORBIS LABSYSTEMS SERVS LTD	IT LIMS Administration	Purchase Order	€27,121.50
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€100,660.94
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€567,670.25
31 Dec 2021	MALLON TECHNOLOGY LTD	Map Digitising Services	Purchase Order	€91,912.37
31 Dec 2021	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€103,477.44
31 Dec 2021	VODAFONE	Mobile Communication Charges	Purchase Order	€34,850.47
31 Dec 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€48,800.25
31 Dec 2021	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€33,416.07
31 Dec 2021	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€22,792.51
31 Dec 2021	CRUINN DIAGNOSTICS LTD	Laboratory Supplies - Consumables	Purchase Order	€33,869.25
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€31,520.11
31 Dec 2021	VODAFONE	Mobile Communication Charges	Purchase Order	€219,916.66
31 Dec 2021	STORM TECHNOLOGY	IT Application Maintenance and Development	Purchase Order	€80,209.53
31 Dec 2021	HIBERNIA COMPUTER SERVICES	IT Services	Purchase Order	€201,779.66
31 Dec 2021	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€256,780.94
31 Dec 2021	BORD GAIS ENERGY	Utilities	Purchase Order	€81,565.68
31 Dec 2021	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€249,099.51
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€108,963.27
31 Dec 2021	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€46,137.92
31 Dec 2021	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€21,208.28
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€202,661.26
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€652,095.66
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€341,340.61
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€678,045.65
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€26,415.48
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€54,053.43
31 Dec 2021	CODEC LTD	IT Application Support - Maintenance and Development	Purchase Order	€37,027.11
31 Dec 2021	EIRCOM LTD	Data Links - Charges	Purchase Order	€88,678.89
31 Dec 2021	WARD SOLUTIONS LTD	Software Maintenance and Support	Purchase Order	€44,560.01
31 Dec 2021	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€29,274.00
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€451,997.69
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,407,935.59
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€688,709.18
31 Dec 2021	VERSION 1	IT Application Maintenance and Development	Purchase Order	€94,939.64
31 Dec 2021	SABEO HOLDINGS LIMITED	Professional Services - Analysis and Report	Purchase Order	€688,622.28
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€92,156.61
31 Dec 2021	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€874,620.68

^* 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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