Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	Deloitte & Touche	Consulting	Purchase Order	€44,280.00
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€20,516.29
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€33,880.09
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€101,640.28
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€28,737.72
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€20,488.18
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€20,516.29
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€261,657.04
31 Dec 2016	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€22,457.07
31 Dec 2016	Datapac	Computer Hardware	Purchase Order	€36,531.00
31 Dec 2016	Comptroller & Auditor General (721 CAGS)	Spencer Dock canteen	Purchase Order	€24,821.91
31 Dec 2016	Codec - DSS	Software Maintenance & Support	Purchase Order	€88,071.71
31 Dec 2016	Central Statistics Office (764 CSTO)	Licence Fee re: Survey	Purchase Order	€25,830.00
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€20,055.15
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€116,298.00
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€59,608.41
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€50,676.00
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€114,021.00
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€23,389.29
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€40,110.30
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€60,165.45
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€60,165.45
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€27,786.44
31 Dec 2016	BT Communications	Microsoft Licencing	Purchase Order	€55,572.90
31 Dec 2016	Bearing Point	Bearing Point Consultancy	Purchase Order	€89,037.24
31 Dec 2016	Bearing Point	Bearing Point Consultancy	Purchase Order	€30,387.15
31 Dec 2016	Bearing Point	Bearing Point Consultancy	Purchase Order	€27,909.44
31 Dec 2016	Bearing Point	Bearing Point Consultancy	Purchase Order	€27,544.62
31 Dec 2016	Bearing Point	Bearing Point Consultancy	Purchase Order	€49,753.50
31 Dec 2016	Bearing Point	Bearing Point Consultancy	Purchase Order	€54,335.25
31 Dec 2016	Beacon Training	Training	Purchase Order	€20,136.62
31 Dec 2016	Beacon Training	Training	Purchase Order	€46,825.02
31 Dec 2016	Aurora Telecom	DSP Contract Drawdown	Purchase Order	€270,600.00
31 Dec 2016	Aphelion Ltd., t/a CiviQ	Computer Software	Purchase Order	€28,277.70
31 Dec 2016	Accenture Consulting	Consultancy	Purchase Order	€98,461.50
31 Dec 2016	Accenture Consulting	Consultancy	Purchase Order	€33,056.00
31 Dec 2016	Zinopy Ltd	IT Solutions and Service Provider	Purchase Order	€47,270.20
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€47,355.00
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€23,579.10
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€22,919.70
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€40,590.00
31 Dec 2016	The Pensions Authority	Secondment	Purchase Order	€42,951.95
31 Dec 2016	Storm Technology Limited	Software Development	Purchase Order	€49,748.58
31 Dec 2016	Storm Technology Limited	Software Development	Purchase Order	€30,135.00
31 Dec 2016	SQS-Software Quality Systems (Irl) Ltd	Project Management	Purchase Order	€22,000.00
31 Dec 2016	RW Pierce (Ireland) Ltd	Stationary	Purchase Order	€22,661.52
31 Dec 2016	Mazars	PSSC Garda Audit	Purchase Order	€20,602.50
31 Dec 2016	Iarnrod Éireann	Travel Pass Scheme - Refund from Staff	Purchase Order	€31,970.00
31 Dec 2016	Datapac	ICT Support	Purchase Order	€55,448.40
31 Dec 2016	Core International	Software Maintenance & Support	Purchase Order	€143,241.51

^* 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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