Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	Willis Risk Services (Ireland) Limited	Civil Service trave insurance, supplier) which will increase the payment. would appear in the Paid column.	Purchase Order	€28,231.25
30 Jun 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€50,132.65
30 Jun 2016	Virgin Media (Ethernet)	Annual Rental	Purchase Order	€21,525.00
30 Jun 2016	VIL (ECS)	Computer Hardware	Purchase Order	€37,151.74
30 Jun 2016	VIL (ECS)	Computer Hardware	Purchase Order	€27,059.19
30 Jun 2016	Storm Technology Limited	Software Contractors	Purchase Order	€31,238.16
30 Jun 2016	Storm Technology Limited	Software Contractors	Purchase Order	€21,033.00
30 Jun 2016	Storm Technology Limited	Software Contractors	Purchase Order	€21,586.50
30 Jun 2016	Storm Technology Limited	Software Contractors	Purchase Order	€30,304.13
30 Jun 2016	Storm Technology Limited	Software Contractors	Purchase Order	€26,100.98
30 Jun 2016	Storm Technology Limited	Software Contractors	Purchase Order	€21,586.50
30 Jun 2016	Softworks Computing Ltd.	Computer Software	Purchase Order	€26,217.22
30 Jun 2016	Interact III Ireland	INTERACT III Contribution 2016,	Purchase Order	€23,360.00
30 Jun 2016	Institute of Public Administration (IPA)	Firsr 2016 Claim,	Purchase Order	€700,000.00
30 Jun 2016	Ernst and Young	Professional Service Fees,	Purchase Order	€22,386.00
30 Jun 2016	eCom Solutions	Computer Hardware	Purchase Order	€23,516.91
30 Jun 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€23,002.17
30 Jun 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€21,841.66
30 Jun 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€22,280.77
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€21,895.23
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€70,000.78
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€40,672.61
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€42,914.65
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,333.59
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€32,381.26
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€26,368.35
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€30,895.78
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€25,722.99
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€54,469.32
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€101,543.27
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€38,865.71
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€20,543.31
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,654.76
30 Jun 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,088.18
30 Jun 2016	Byrne Wallace	Legal Fees	Purchase Order	€26,660.25
30 Jun 2016	Beacon Training	Exec Leadership Mentoring,	Purchase Order	€32,000.00
30 Jun 2016	Beacon Training	Exec Leadership 2016,	Purchase Order	€40,910.50
30 Jun 2016	Athens Technology Centre S.A.	YDS Work Programme	Purchase Order	€42,493.51
30 Jun 2016	VIL (ECS)	Computer Hardware The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform.	Purchase Order	€26,649.18
30 Jun 2016	Sile O'Donnell	NSSO HR Structure Consultancy,	Purchase Order	€21,000.00
30 Jun 2016	Kesslin Limited t/a Wheels Couriers	Courier	Purchase Order	€22,980.00
30 Jun 2016	DPER (	PEAR) 20,602.50 Mazars Audit Garda/Prisons,	Purchase Order	€307.00
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€70,000.00
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€70,000.00
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€70,000.00
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€70,000.00
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€70,000.00
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€70,000.00
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€44,396.85
30 Jun 2016	Deloitte & Touche	Consultancy	Purchase Order	€50,000.00

^* 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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