Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€107,345.10
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,192.61
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€31,028.89
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,759.83
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,759.83
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,759.83
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,759.83
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,759.83
31 Dec 2017	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,759.83
31 Dec 2017	Datapac	Computer Hardware	Purchase Order	€31,023.06
31 Dec 2017	Codec - DSS	Software support and maintenance	Purchase Order	€92,475.29
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€35,965.94
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€35,965.94
31 Dec 2017	BT Communications	Software licences	Purchase Order	€32,559.09
31 Dec 2017	BT Communications	Software licences	Purchase Order	€28,605.47
31 Dec 2017	BT Communications	Software licences	Purchase Order	€22,470.87
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€71,931.88
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€71,931.88
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€28,302.81
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€28,510.81
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€95,800.68
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€95,800.68
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€124,054.84
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€41,244.70
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€35,965.94
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€35,965.94
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€35,965.94
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€143,863.76
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€106,691.04
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€88,909.20
31 Dec 2017	BT Communications	Software licences	Purchase Order	€39,413.95
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€71,931.88
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€71,931.88
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€71,931.88
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€71,931.88
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€71,931.88
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€111,767.44
31 Dec 2017	BT Communications	Software licences, support and maintenance	Purchase Order	€95,800.67
31 Dec 2017	Aurora Telecom	Government Network Connections	Purchase Order	€270,600.00
31 Dec 2017	Action Point Technology	Computer Hardware	Purchase Order	€322,774.14
31 Dec 2017	Accenture Consulting	Consultancy Services	Purchase Order	€34,440.00
31 Dec 2017	Fehily Timoney and Co.	Environmental Consultancy,	Purchase Order	€24,600.00
31 Dec 2017	Trinity College Library & No	Account 23,029.00 Trinity College - CIE Course,	Purchase Order	€6.00
31 Dec 2017	Public Affairs Ireland	Training,	Purchase Order	€41,040.00

^* 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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