Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	Storm Technology Limited	Software Contractors supplier) which will increase the payment. appear in the Paid column.	Purchase Order	€23,091.33
31 Mar 2016	Storm Technology Limited	Software Contractors	Purchase Order	€28,228.50
31 Mar 2016	Storm Technology Limited	Software Contractors	Purchase Order	€20,029.79
31 Mar 2016	Storm Technology Limited	Software Contractors	Purchase Order	€29,889.00
31 Mar 2016	Softworks Computing Ltd.	Computer Software	Purchase Order	€23,000.00
31 Mar 2016	PAI Publications Limited	In-house Training	Purchase Order	€30,206.00
31 Mar 2016	Microsoft Ireland Operations Ltd.	Premier Support Agreement,	Purchase Order	€84,870.00
31 Mar 2016	Mazars	Professional Service Fees,	Purchase Order	€20,602.50
31 Mar 2016	Lenovo Ireland Limited	Computer Hardware	Purchase Order	€21,580.31
31 Mar 2016	IPOptions Ltd	Computer Software Licence	Purchase Order	€24,907.50
31 Mar 2016	IMI	Graduate Development Programme,	Purchase Order	€34,900.00
31 Mar 2016	Houses of the Oireachtas Com (	OIRC) 20,000.00 Fuel	Purchase Order	€604.00
31 Mar 2016	Gartner Ireland Ltd	Technical Professionals,Vat	Purchase Order	€182,655.00
31 Mar 2016	ERGO	Computer Software	Purchase Order	€162,360.00
31 Mar 2016	EIPA Maastricht	Corporate Subscription	Purchase Order	€55,000.00
31 Mar 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€23,864.71
31 Mar 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€21,783.24
31 Mar 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€48,699.14
31 Mar 2016	Datapac	Computer Hardware	Purchase Order	€33,948.00
31 Mar 2016	Vodafone Irel. Limited	Government Network Connections The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform.	Purchase Order	€34,440.00
31 Mar 2016	VIL (ECS)	Computer Hardware	Purchase Order	€26,500.00
31 Mar 2016	VIL (ECS)	Computer Hardware	Purchase Order	€36,900.00
31 Mar 2016	VIL (ECS)	Computer Hardware	Purchase Order	€38,000.00
31 Mar 2016	VIL (ECS)	Computer Hardware	Purchase Order	€30,750.00
31 Mar 2016	Storm Technology Limited	Software Development	Purchase Order	€32,100.54
31 Mar 2016	RW Pierce (Ireland) Ltd	Stationary	Purchase Order	€29,151.00
31 Mar 2016	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€56,330.53
31 Mar 2016	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€75,522.96
31 Mar 2016	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€71,036.60
31 Mar 2016	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€39,518.86
31 Mar 2016	Mazars	Audit: Cycle 2 - Stage 2	Purchase Order	€30,627.00
31 Mar 2016	Mazars	Audit: Cycle 1 - Stage 4	Purchase Order	€31,857.00
31 Mar 2016	Mazars	Audit: Cycle 1 - Stage 3	Purchase Order	€26,322.00
31 Mar 2016	Mazars	Audit: Cycle 1 - Stage 2	Purchase Order	€28,167.00
31 Mar 2016	Lenovo Ireland Limited	Computer Hardware	Purchase Order	€22,676.89
31 Mar 2016	EIR	Interbuilding Link	Purchase Order	€28,767.33
31 Mar 2016	Dublin Bus (Bus Atha Cliath)	Travel Pass Scheme 2016 (Recoup from Staff)	Purchase Order	€37,230.00
31 Mar 2016	Dorset College t/a CT Specialists Ltd	CIPD Certificates	Purchase Order	€30,900.00
31 Mar 2016	Deloitte & Touche	Consultancy	Purchase Order	€30,234.29
31 Mar 2016	Deloitte & Touche	Consultancy	Purchase Order	€36,540.22
31 Mar 2016	Datapac	ICT Support	Purchase Order	€52,279.92
31 Mar 2016	Core International	Software Maintenance & Support	Purchase Order	€44,485.41
31 Mar 2016	Core International	Software Maintenance & Support	Purchase Order	€51,171.69
31 Mar 2016	Bearing Point	Consultancy	Purchase Order	€55,000.00
31 Mar 2016	Bearing Point	Consultancy	Purchase Order	€36,807.75
31 Mar 2016	Bearing Point	Consultancy	Purchase Order	€49,984.74
31 Mar 2016	Bearing Point	Consultancy	Purchase Order	€54,765.75
31 Mar 2016	Bearing Point	Consultancy	Purchase Order	€381,822.14
31 Mar 2016	An Post (Letterpost Div)	Mailing Licence	Purchase Order	€21,546.52
31 Mar 2016	An Post (Letterpost Div)	Mailing Licence	Purchase Order	€26,594.80

^* 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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