Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	Complete Network	Lambda,	Purchase Order	€49,200.00
31 Mar 2014	Willis Risk Services	Travel insurance premium,	Purchase Order	€32,914.25
31 Mar 2014	Dell Computer	Dell Equalogic PS 6210,	Purchase Order	€27,729.91
31 Mar 2014	Storm Technology	Sharepoint Contractors,	Purchase Order	€37,115.25
31 Mar 2014	Virgin Media Ireland	Yearly Rental,	Purchase Order	€23,370.00
31 Mar 2014	Davy Corporate	Phase 4 of the National Lottery,	Purchase Order	€284,437.50
31 Mar 2014	Virgin Media Ireland	OGP - Link to Trim,OGP - Link to Bishops Square,	Purchase Order	€24,292.50
31 Mar 2014	Evros	Microsoft computer equipment	Purchase Order	€21,827.58
31 Mar 2014	Gartner Ireland Ltd	Technical Professionals,Vat,	Purchase Order	€60,516.00
31 Mar 2014	Dublin Bus	Annual bus pass 40Annual bus +Luas4,	Purchase Order	€55,000.00

^* 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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