Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€77,490.00
31 Dec 2015	Virgin Media Ireland Limited	Metro AP 114447,	Purchase Order	€22,140.00
31 Dec 2015	Virgin Media Ireland Limited	Metro AP 114448,	Purchase Order	€22,140.00
31 Dec 2015	VIL (ECS)	Computer Hardware	Purchase Order	€24,073.46
31 Dec 2015	Trinity College Dublin	Consultancy	Purchase Order	€30,931.00
31 Dec 2015	Top Desk	Computer Support	Purchase Order	€54,654.94
31 Dec 2015	Storm Technology Limited	Software Development	Purchase Order	€56,820.00
31 Dec 2015	Storm Technology Limited	Software Development	Purchase Order	€24,907.50
31 Dec 2015	Storm Technology Limited	Software Development	Purchase Order	€34,870.50
31 Dec 2015	Storm Technology Limited	Software Development	Purchase Order	€33,625.13
31 Dec 2015	Storm Technology Limited	Software Development	Purchase Order	€22,416.75
31 Dec 2015	Storm Technology Limited	Software Development	Purchase Order	€32,379.75
31 Dec 2015	Shared Services Vote (	SSOF) 31,915.16 PeoplePoint Service Charge	Purchase Order	€311.00
31 Dec 2015	Shared Services Vote (	SSOF) 46,453.10 PeoplePoint Service Charge	Purchase Order	€311.00
31 Dec 2015	Price Waterhouse Coopers	Consultancy	Purchase Order	€148,780.80
31 Dec 2015	PAI Publications Limited	In-house Training	Purchase Order	€30,206.00
31 Dec 2015	O.P.W. Building and Maintenance	Furniture	Purchase Order	€210,000.00
31 Dec 2015	Northern Periphery Programme	Northern Periphery Programme	Purchase Order	€43,822.00
31 Dec 2015	National Treasury Management Agency	NTMA re eircom pension scheme,	Purchase Order	€43,050.00
31 Dec 2015	Micromail	Software Licences	Purchase Order	€44,829.66
31 Dec 2015	Micromail	Software Licences	Purchase Order	€59,090.30
31 Dec 2015	Matheson Solicitors Client Account	Solicitors	Purchase Order	€60,000.00
31 Dec 2015	Knowledge Pool as part of Capita	L&D Business Case	Purchase Order	€49,203.99
31 Dec 2015	Knowledge Pool as part of Capita	L&D Business Case	Purchase Order	€56,858.99
31 Dec 2015	IT Alliance Outsourcing Ltd	ICT Consultancy	Purchase Order	€21,955.50
31 Dec 2015	Interreg NWEur	OperationalProgram 83,001.33 Interreg	Purchase Order	€201,420.00
31 Dec 2015	Institute of Public Administration (IPA)	Pension Scheme Deficit 2015	Purchase Order	€155,879.00
31 Dec 2015	IMI	Graduate Development Programme,	Purchase Order	€90,000.00
31 Dec 2015	Iarnrod Éireann	Annual Travel Passes for 2016 (Recoup from Staff)	Purchase Order	€88,390.00
31 Dec 2015	Harte Hanks Trillium U.K. Ltd	Computer Support	Purchase Order	€77,305.85
31 Dec 2015	ERGO	Computer Software	Purchase Order	€30,750.00
31 Dec 2015	EIR	Network Connections	Purchase Order	€22,741.48
31 Dec 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€20,307.24
31 Dec 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€21,660.24
31 Dec 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€21,783.24
31 Dec 2015	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€23,136.24
31 Dec 2015	Deloitte & Touche	Consulting	Purchase Order	€44,280.00
31 Dec 2015	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€48,699.14
31 Dec 2015	Codec - DSS	Software Maintenance & Support	Purchase Order	€83,877.82
31 Dec 2015	Central Statistics Office (	CSTO) 38,483.37 CSEES 2015	Purchase Order	€764.00
31 Dec 2015	Byrne Wallace	Legal Fees	Purchase Order	€23,197.80
31 Dec 2015	BT Communications	Microsoft Licencing	Purchase Order	€35,916.00
31 Dec 2015	BT Communications	Microsoft Licencing	Purchase Order	€81,408.60
31 Dec 2015	BT Communications	Microsoft Licencing	Purchase Order	€118,023.75
31 Dec 2015	Bearing Point	Bearing Point Consultancy	Purchase Order	€30,937.49
31 Dec 2015	Oracle Emea Ltd.	Software Licence & Support The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform.	Purchase Order	€44,483.39
31 Dec 2015	Micromail	Software Licences	Purchase Order	€39,935.72
31 Dec 2015	Iarnrod Éireann	Annual Travel Passes for 2016 (Recoup from Staff)	Purchase Order	€24,430.00
31 Dec 2015	Ernst & Young Business Advisory Services	Expert Services (SMcC and AM),	Purchase Order	€42,804.00
31 Dec 2015	Ernst & Young Business Advisory Services	Expert Services (SMcC and AM),	Purchase Order	€34,132.50

^* 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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