Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	Shared Services Vote	PeoplePoint Service Charge,	Purchase Order	€63,000.00
31 Mar 2018	Institute of Public	Cert in economics,	Purchase Order	€27,300.00
31 Mar 2018	Willis Risk Services	CS foreign travel insurance,	Purchase Order	€37,943.75
31 Mar 2018	Vodafone Irel. Limited	Data circuits recurring	Purchase Order	€55,227.00
31 Mar 2018	Vodafone Irel. Limited	Mobility project wifi	Purchase Order	€56,491.18
31 Mar 2018	Virgin Media Ireland	ISP Services	Purchase Order	€22,140.00
31 Mar 2018	Virgin Media (Ethernet)	ISP Services	Purchase Order	€22,140.00
31 Mar 2018	VIL (ECS)	Computer Hardware & Support and Maintenance	Purchase Order	€84,669.61
31 Mar 2018	VIL (ECS)	Computer Hardware	Purchase Order	€29,524.24
31 Mar 2018	VIL (ECS)	Computer Hardware & Support and Maintenance	Purchase Order	€21,723.45
31 Mar 2018	VIL (ECS)	Computer Hardware BTS IAAS- 5 Year Support and Maintenance	Purchase Order	€28,120.01
31 Mar 2018	VIL (ECS)	Computer Hardware	Purchase Order	€74,923.31
31 Mar 2018	Storm Technology Limited	Software Contractors Dec 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Nov 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Oct 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Sep 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Aug 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Jul 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Jun 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors May 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Apr 18	Purchase Order	€160,000.00
31 Mar 2018	Storm Technology Limited	Software Contractors Mar 18	Purchase Order	€215,845.63
31 Mar 2018	Storm Technology Limited	Software Contractors Feb 18	Purchase Order	€210,406.11
31 Mar 2018	Storm Technology Limited	Software Contractors Jan 18	Purchase Order	€201,968.71
31 Mar 2018	pTools Software - Parallel	Software Contractors	Purchase Order	€21,648.00
31 Mar 2018	pTools Software - Parallel	Software Contractors	Purchase Order	€21,648.00
31 Mar 2018	OPW EFT	Cabling and civil works	Purchase Order	€30,392.24
31 Mar 2018	PFH	Virtual Server licensing and implementation	Purchase Order	€50,252.39
31 Mar 2018	Microsoft Ireland	Premier Support Agreement	Purchase Order	€68,461.80
31 Mar 2018	Gartner Ireland Ltd	ICT Research & Advisory	Purchase Order	€182,655.00
31 Mar 2018	ERGO	Managed Service Contract	Purchase Order	€162,360.00
31 Mar 2018	ERGO	Managed Service Contract	Purchase Order	€162,360.00
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€30,466.72
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€28,403.71
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€26,446.78
31 Mar 2018	DQ Networks Ltd	Level 3 support services incl on call.	Purchase Order	€29,794.84
31 Mar 2018	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€48,035.51
31 Mar 2018	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€27,183.76
31 Mar 2018	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€54,367.53
31 Mar 2018	BT Communications	Software licences	Purchase Order	€28,510.81

^* 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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