Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	Willis Risk Services (Ireland) Limited	Civil Service travel insurance increase the payment. the Paid column.	Purchase Order	€32,011.25
30 Jun 2017	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€197,438.07
30 Jun 2017	Triangle Computer Services	VEEAM Maintenance	Purchase Order	€51,203.62
30 Jun 2017	Storm Technology Limited	Software Contractors	Purchase Order	€168,732.40
30 Jun 2017	Storm Technology Limited	Software Contractors	Purchase Order	€161,825.07
30 Jun 2017	Storm Technology Limited	Software Contractors	Purchase Order	€160,195.67
30 Jun 2017	Storm Technology Limited	Software Contractors	Purchase Order	€190,200.42
30 Jun 2017	Softworks Computing Ltd.	Computer Software	Purchase Order	€23,845.82
30 Jun 2017	Shared Services Vote (	SSOF) 63,100.00 PeoplePoint Service Charge	Purchase Order	€311.00
30 Jun 2017	O.P.W. Building and Maintenance	Building Fitout,	Purchase Order	€48,251.46
30 Jun 2017	Northern Periphery Programme	NPA re TA Budget 2017,	Purchase Order	€43,822.00
30 Jun 2017	Milliman Limited	Actuarial Consulting	Purchase Order	€22,755.00
30 Jun 2017	Microsoft Ireland Operations Ltd.	Premier Support Agreement	Purchase Order	€68,461.80
30 Jun 2017	Lenovo Ireland Limited	Computer Hardware	Purchase Order	€29,438.08
30 Jun 2017	KPMG	Government Infrastructure BTS,	Purchase Order	€23,757.45
30 Jun 2017	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€22,888.00
30 Jun 2017	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€30,978.41
30 Jun 2017	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€25,123.92
30 Jun 2017	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€28,595.14
30 Jun 2017	Datapac	Computer Hardware	Purchase Order	€24,354.00
30 Jun 2017	Astron Consulting Limited	Consultation	Purchase Order	€33,210.00
30 Jun 2017	Vodafone Irel. Limited	Telephone Maintenance The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform.	Purchase Order	€34,440.00
30 Jun 2017	VIL (ECS)	Computer Hardware	Purchase Order	€30,750.00
30 Jun 2017	Lenovo Ireland Limited	Server warranty extension	Purchase Order	€25,016.56
30 Jun 2017	Irish Payroll Association	IPASS Cert Tullamore,	Purchase Order	€25,000.00
30 Jun 2017	Experis Ireland Ltd	Consultancy	Purchase Order	€25,830.00
30 Jun 2017	Experis Ireland Ltd	Consultancy	Purchase Order	€27,060.00
30 Jun 2017	Evros	Consultancy	Purchase Order	€21,648.00
30 Jun 2017	Davis Nolan Ltd t/a Next Generation	Consultancy	Purchase Order	€24,501.60
30 Jun 2017	Core International	Software Maintenance & Support	Purchase Order	€261,197.39
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€384,458.64
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€60,000.00
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€60,000.00
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€60,000.00
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€60,000.00
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€60,000.00
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€60,000.00
30 Jun 2017	Bearing Point	IT and Systems Support	Purchase Order	€73,554.00
30 Jun 2017	Bearing Point	Office Equipment and External IT Services	Purchase Order	€70,971.00
30 Jun 2017	AspiraCon Ltd t/a Aspira	Consultancy	Purchase Order	€20,534.85
30 Jun 2017	AspiraCon Ltd t/a Aspira	Consultancy	Purchase Order	€21,512.70
30 Jun 2017	An Post (Letterpost Div)	Postal Services	Purchase Order	€20,443.04
30 Jun 2017	Accenture Consulting	Implementation Partnership	Purchase Order	€100,000.00
30 Jun 2017	Accenture Consulting	Implementation Partnership	Purchase Order	€100,000.00
30 Jun 2017	Accenture Consulting	Implementation Partnership	Purchase Order	€100,000.00
30 Jun 2017	Accenture Consulting	Implementation Partnership	Purchase Order	€100,000.00

^* 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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