Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€246,000.00
30 Sep 2015	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€36,900.00
30 Sep 2015	VIL (ECS)	Computer Hardware	Purchase Order	€24,354.00
30 Sep 2015	VIL (ECS)	Computer Hardware	Purchase Order	€36,900.00
30 Sep 2015	VIL (ECS)	Computer Hardware	Purchase Order	€30,750.00
30 Sep 2015	UPC - Ethernet	Government Network Connections	Purchase Order	€23,165.01
30 Sep 2015	Storm Technology Limited	Software Development	Purchase Order	€31,549.50
30 Sep 2015	Storm Technology Limited	Software Development	Purchase Order	€23,921.58
30 Sep 2015	Storm Technology Limited	Software Development	Purchase Order	€41,700.69
30 Sep 2015	National University of Ireland Galway	Expert Support for Ireland Open Data Project	Purchase Order	€58,641.48
30 Sep 2015	IT Alliance Outsourcing Ltd	ICT Contracting	Purchase Order	€20,910.00
30 Sep 2015	IT Alliance Outsourcing Ltd	ICT Contracting	Purchase Order	€21,955.50
30 Sep 2015	Irish Management Institute	AO Graduate Programme	Purchase Order	€31,195.00
30 Sep 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€20,368.74
30 Sep 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€23,197.74
30 Sep 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€22,428.99
30 Sep 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€20,245.74
30 Sep 2015	Dovetail Technologies	Consultancy for e-Cohesion system	Purchase Order	€46,371.00
30 Sep 2015	Byrne Wallace	Legal Fees	Purchase Order	€30,750.00
30 Sep 2015	Accenture Consulting	Consultancy	Purchase Order	€88,326.30
30 Sep 2015	Accenture Consulting	Consultancy	Purchase Order	€108,627.45
30 Sep 2015	Accenture Consulting	Consultancy	Purchase Order	€80,571.15
30 Sep 2015	Vodafone Irel. Limited	Government Network Connections The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform.	Purchase Order	€34,440.00
30 Sep 2015	Mazars	Consultancy	Purchase Order	€32,103.00
30 Sep 2015	Deloitte & Touche	Consultancy	Purchase Order	€52,218.42
30 Sep 2015	Deloitte & Touche	Consultancy	Purchase Order	€89,959.74
30 Sep 2015	Deloitte & Touche	Consultancy	Purchase Order	€88,625.19
30 Sep 2015	Deloitte & Touche	Consultancy	Purchase Order	€23,586.48
30 Sep 2015	Deloitte & Touche	Consultancy	Purchase Order	€25,826.31
30 Sep 2015	Core International	Software Maintenance & Support	Purchase Order	€58,407.78
30 Sep 2015	Core International	Software Maintenance & Support	Purchase Order	€49,180.32
30 Sep 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€24,400.74

^* 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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