Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	Zinopy Ltd	IT Solutions and Service Provider	Purchase Order	€67,925.52
30 Jun 2015	Willis Risk Services (Ireland) Limited	Foreign Travel Insurance	Purchase Order	€26,814.80
30 Jun 2015	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€51,080.66
30 Jun 2015	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€338,474.67
30 Jun 2015	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€84,969.58
30 Jun 2015	Storm Technology Limited	Software Development	Purchase Order	€20,393.02
30 Jun 2015	Storm Technology Limited	Software Development	Purchase Order	€35,158.32
30 Jun 2015	Storm Technology Limited	Software Development	Purchase Order	€31,549.50
30 Jun 2015	Storm Technology Limited	Software Development	Purchase Order	€34,662.94
30 Jun 2015	Softworks Computing Ltd.	Computer Software	Purchase Order	€23,286.82
30 Jun 2015	Price Waterhouse Coopers	Consultancy	Purchase Order	€36,900.00
30 Jun 2015	PAI Publications Limited	In-house Training	Purchase Order	€60,413.33
30 Jun 2015	Microsoft Ireland Operations Ltd.	Premier Support Agreement	Purchase Order	€40,860.00
30 Jun 2015	Microsoft Ireland Operations Ltd.	Premier Support Agreement	Purchase Order	€33,505.20
30 Jun 2015	Lenovo Ireland Limited	Computer Hardware	Purchase Order	€22,563.12
30 Jun 2015	Lenovo Ireland Limited	Computer Hardware	Purchase Order	€33,101.76
30 Jun 2015	IT Alliance Outsourcing Ltd	ICT Contracting	Purchase Order	€20,910.00
30 Jun 2015	IT Alliance Outsourcing Ltd	ICT Contracting	Purchase Order	€20,910.00
30 Jun 2015	Institute of Public Administration (IPA)	Jan-Mar 2015 Retirement Course,	Purchase Order	€20,269.01
30 Jun 2015	Institute of Public Administration (IPA)	Training Courses 04-06 2015	Purchase Order	€20,000.00
30 Jun 2015	Institute of Public Administration (IPA)	Retirement Courses 01-03/2015	Purchase Order	€52,775.07
30 Jun 2015	Gartner Ireland Ltd	Technical Professionals	Purchase Order	€177,243.00
30 Jun 2015	eCom Solutions	Computer Hardware	Purchase Order	€86,164.28
30 Jun 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€20,952.99
30 Jun 2015	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,392.14
30 Jun 2015	Core International	Software Maintenance & Support	Purchase Order	€34,786.18
30 Jun 2015	Clarion Consulting	Consultancy	Purchase Order	€23,985.00
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€51,770.84
30 Jun 2015	Oracle Emea Ltd.	Consultancy The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform.	Purchase Order	€54,689.85
30 Jun 2015	Oracle Emea Ltd.	Consultancy	Purchase Order	€73,323.25
30 Jun 2015	Oracle Emea Ltd.	Consultancy	Purchase Order	€68,967.73
30 Jun 2015	Deloitte & Touche	Consultancy	Purchase Order	€90,692.24
30 Jun 2015	Deloitte & Touche	Consultancy	Purchase Order	€92,122.08
30 Jun 2015	Deloitte & Touche	Consultancy	Purchase Order	€108,184.18
30 Jun 2015	Deloitte & Touche	Consultancy	Purchase Order	€128,598.53
30 Jun 2015	Deloitte & Touche	Consultancy	Purchase Order	€135,392.25
30 Jun 2015	Deloitte & Touche	Consultancy	Purchase Order	€52,437.36
30 Jun 2015	Core International	Software Maintenance & Support	Purchase Order	€37,863.09
30 Jun 2015	Core International	Software Maintenance & Support	Purchase Order	€23,865.69
30 Jun 2015	Core International	Software Maintenance & Support	Purchase Order	€30,577.55
30 Jun 2015	Core International	Software Maintenance & Support	Purchase Order	€68,823.42
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€329,312.82
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€25,000.00
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€25,092.00
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€75,000.00
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€75,000.00
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€75,000.00
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€75,000.00
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€76,568.73
30 Jun 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€25,830.00

^* 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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