Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Roffey Park Institute	Talent Management Programme	Purchase Order	€82,504.24
31 Dec 2017	Bearing Point	Consultancy charges,	Purchase Order	€43,050.00
31 Dec 2017	Bearing Point	Mobiity scheme,	Purchase Order	€36,715.50
31 Dec 2017	Bearing Point	Development of Mobility System,	Purchase Order	€30,688.50
31 Dec 2017	ARAMARK/Campbell Catering Ltd	Electricity Spencer Dock	Purchase Order	€24,024.92
31 Dec 2017	EIPA Maastricht	2017 Annual Gov. Contribution,	Purchase Order	€55,000.00
31 Dec 2017	Shared Services Vote (	SSOF) 57,367.92 Annual Service Charge	Purchase Order	€311.00
31 Dec 2017	Public Affairs Ireland	Cert.in Public Expenditure Man,	Purchase Order	€33,456.00
31 Dec 2017	Public Affairs Ireland	2018 Expenditure Management Pr,	Purchase Order	€33,456.00
31 Dec 2017	Limerick City & County Council	Limerick City & County,	Purchase Order	€22,500.00
31 Dec 2017	Ipsos MRBI	CS Satisfaction Survey 50%,CS Survey final	Purchase Order	€27,060.00
31 Dec 2017	Central Statistics Office (	CSTO) 25,830.00 Engagement Survey,	Purchase Order	€764.00
31 Dec 2017	Bearing Point	Bearing Point - December 17,	Purchase Order	€25,122.75
31 Dec 2017	Bearing Point	Bearing Point - Phase 3,	Purchase Order	€30,706.95
31 Dec 2017	Bearing Point	Bearing Point - Consultancy,	Purchase Order	€25,319.55
31 Dec 2017	AspiraCon Ltd t/a Aspira	Databank development,	Purchase Order	€30,005.85
31 Dec 2017	Zinopy Ltd	Software licences, support and maintenance	Purchase Order	€22,621.38
31 Dec 2017	Vodafone Irel. Limited	Computer Hardware	Purchase Order	€23,866.82
31 Dec 2017	Vodafone Irel. Limited	Computer Hardware	Purchase Order	€152,764.77
31 Dec 2017	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€99,920.51
31 Dec 2017	Vodafone Irel. Limited	Computer Hardware	Purchase Order	€35,779.22
31 Dec 2017	Vodafone Irel. Limited	Computer Hardware	Purchase Order	€31,510.48
31 Dec 2017	Virgin Media (Ethernet)	Government Network Connections	Purchase Order	€30,750.00
31 Dec 2017	VIL (ECS)	Computer Hardware	Purchase Order	€23,256.20
31 Dec 2017	Storm Technology Limited	Software Contractors	Purchase Order	€187,885.58
31 Dec 2017	Storm Technology Limited	Software Contractors	Purchase Order	€217,852.07
31 Dec 2017	Storm Technology Limited	Software Contractors	Purchase Order	€199,333.17
31 Dec 2017	OECD Paris	Comparative Country OECD Research Project	Purchase Order	€30,000.00
31 Dec 2017	Mindshare Media Ireland Ltd	MyGovID Media Campaign	Purchase Order	€145,441.83
31 Dec 2017	Micromail	Software licences, support and maintenance	Purchase Order	€33,914.57
31 Dec 2017	Micromail	Software licences, support and maintenance	Purchase Order	€61,788.65
31 Dec 2017	Lenovo Ireland Limited	Server Support & Maintenance,	Purchase Order	€34,928.49
31 Dec 2017	KPMG	Delivery of Business Cases	Purchase Order	€92,250.00
31 Dec 2017	Inventive Marketing Ltd T/a KICK Comm.	Public Service Card and MyGovID Media Campaign	Purchase Order	€59,998.17
31 Dec 2017	EIR	Government Network Connections	Purchase Order	€32,213.31
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	eCom Solutions	Computer Hardware	Purchase Order	€172,257.47
31 Dec 2017	DQ Networks Ltd	Government Network Support	Purchase Order	€24,388.07
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€106,983.38
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,491.69
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,192.61
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€46,385.22
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€54,367.53
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€107,345.10

^* 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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