Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	Welsh Government	Ireland Wales TA drawdown 2017 supplier) which will increase the payment. would appear in the Paid column. legislation.	Purchase Order	€24,954.00
31 Mar 2017	Version	Software 22,070.87 Software Contractors	Purchase Order	€1.00
31 Mar 2017	Timothy J. Hegarty & Son Solicitors	Costs Settlement Fastnet Soc	Purchase Order	€31,000.00
31 Mar 2017	Storm Technology Limited	Software Contractors	Purchase Order	€161,426.21
31 Mar 2017	Storm Technology Limited	Software Contractors	Purchase Order	€149,300.34
31 Mar 2017	Softworks Computing Ltd.	Computer Software	Purchase Order	€26,000.00
31 Mar 2017	Shared Services Vote (	SSOF) 63,100.00 PeoplePoint Service Charge	Purchase Order	€311.00
31 Mar 2017	Roffey Park Institute	Talent Management Programme	Purchase Order	€21,400.00
31 Mar 2017	Public Affairs Ireland	Public Exp Mgt Training 2016	Purchase Order	€25,736.00
31 Mar 2017	OECD Paris	Peer Review	Purchase Order	€39,247.00
31 Mar 2017	Microsoft Ireland Operations Ltd.	Premier Support Agreement,	Purchase Order	€42,127.50
31 Mar 2017	Lenovo Ireland Limited	Computer Hardware	Purchase Order	€39,360.00
31 Mar 2017	KPMG	Government Infrastructure BTS	Purchase Order	€99,999.00
31 Mar 2017	Ipsos MRBI	CS Satisfaction Survey	Purchase Order	€27,060.00
31 Mar 2017	Gartner Ireland Ltd	Technical Professionals,Vat	Purchase Order	€182,655.00
31 Mar 2017	ERGO	Computer Software	Purchase Order	€162,360.00
31 Mar 2017	ERGO	Computer Software	Purchase Order	€162,360.00
31 Mar 2017	EIPA Maastricht	Corporate Subscription	Purchase Order	€55,000.00
31 Mar 2017	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€21,540.93
31 Mar 2017	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€24,196.12
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€43,537.84
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€72,284.64
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€38,779.10
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€201,350.85
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€45,392.02
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€58,168.64
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€217,689.21
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€130,613.53
31 Mar 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€271,515.12
31 Mar 2017	Beacon Training	Exec Leadership Mentoring,	Purchase Order	€32,000.00
31 Mar 2017	ARAMARK/Campbell Catering Ltd	Electricity Spencer Dock	Purchase Order	€24,024.92
31 Mar 2017	Virgin Media (Ethernet)	Once Off Install - NSSO The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform.	Purchase Order	€23,047.62
31 Mar 2017	VIL (ECS)	Computer Hardware	Purchase Order	€38,000.00
31 Mar 2017	VIL (ECS)	Computer Hardware	Purchase Order	€30,750.00
31 Mar 2017	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€50,552.52
31 Mar 2017	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€73,878.06
31 Mar 2017	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€78,543.89
31 Mar 2017	Oracle Emea Ltd.	Software Licence & Support	Purchase Order	€58,583.74
31 Mar 2017	Mazars	Audit: Cycle 1 - Stage 3 - T1,	Purchase Order	€26,322.00
31 Mar 2017	Lenovo Ireland Limited	Computer Hardware	Purchase Order	€32,000.00
31 Mar 2017	IT Force Ltd	Consultancy	Purchase Order	€172,347.60
31 Mar 2017	Farrell Brothers	Furniture	Purchase Order	€26,731.59
31 Mar 2017	Evros	Consultancy	Purchase Order	€286,344.00
31 Mar 2017	Evros	Consultancy	Purchase Order	€21,648.00
31 Mar 2017	Dublin Bus (Bus Atha Cliath)	Travel Pass Scheme 2017 (Recoup from Staff)	Purchase Order	€26,700.00
31 Mar 2017	Deloitte & Touche	Consultancy	Purchase Order	€133,590.60
31 Mar 2017	Deloitte & Touche	Consultancy	Purchase Order	€157,997.94
31 Mar 2017	Davis Nolan Ltd t/a Next Generation	Consultancy	Purchase Order	€204,672.00
31 Mar 2017	Davis Nolan Ltd t/a Next Generation	Consultancy	Purchase Order	€297,081.90
31 Mar 2017	Davis Nolan Ltd t/a Next Generation	Consultancy	Purchase Order	€24,501.60

^* 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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