Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Image Supply Systems Audio Visual	Computer Hardware	Purchase Order	€85,075.71
31 Dec 2020	Open Government Partnership	Open Government Partnership	Purchase Order	€55,000.00
31 Dec 2020	Deloitte Ireland LLP	Stakeholder engagement support, 2nd of split payment re. PO 144106 *	Purchase Order	€45,012.00
31 Dec 2020	University College Dublin	Benefit Analysis & Muti-Criteria Workshops	Purchase Order	€41,500.00
31 Dec 2020	Trigraph Professional Services	OneLearning content development	Purchase Order	€23,474.00
31 Dec 2020	Think People Consulting Ltd	Graduate Development Programme - Design and Delivery	Purchase Order	€39,000.00
31 Dec 2020	Roffey Park Institute	SPS and PO Executive Leadership Programme - Design and Delivery	Purchase Order	€101,140.00
31 Dec 2020	NSSO PBA - Cash Pool Account	Enhancement to Mobility Application on the HRMS Platform	Purchase Order	€59,532.00
31 Dec 2020	Institute of Public Administration	Public Expenditure Management	Purchase Order	€21,000.00
31 Dec 2020	Institute of Public Administration	Certificate in Economics	Purchase Order	€27,300.00
31 Dec 2020	Vodafone Irel. Limited	Software licences, support and maintanence	Purchase Order	€47,734.50
31 Dec 2020	Vodafone Irel. Limited	Software licences, support and maintanence	Purchase Order	€76,001.31
31 Dec 2020	Virtual Access (Ireland) Ltd	Network Equipment	Purchase Order	€273,702.00
31 Dec 2020	Virgin Media (Ethernet)	Government Network Connections	Purchase Order	€68,970.00
31 Dec 2020	Virgin Media (Ethernet)	Government Network Connections	Purchase Order	€44,941.82
31 Dec 2020	Virgin Media (Ethernet)	Data Links	Purchase Order	€21,525.00
31 Dec 2020	Storm Technology Limited	Software Contractors	Purchase Order	€369,211.31
31 Dec 2020	Storm Technology Limited	Software Contractors	Purchase Order	€324,904.67
31 Dec 2020	Storm Technology Limited	Software Contractors	Purchase Order	€346,199.23
31 Dec 2020	Storm Technology Limited	Software Contractors	Purchase Order	€295,659.88
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€164,171.97
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€23,434.37
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€164,040.82
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€163,235.59
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€167,004.39
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€22,318.45
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€129,217.32
31 Dec 2020	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€20,086.61
31 Dec 2020	Lean Green Services	Software Licences	Purchase Order	€31,788.20
31 Dec 2020	ERGO	External Service Provider	Purchase Order	€162,360.00
31 Dec 2020	ERGO	External Service Provider * (* This PO was paid during Q1 of 2020)	Purchase Order	€162,360.00
31 Dec 2020	Eir previously Lan Communications Ltd	Software licences, support and maintanence	Purchase Order	€149,976.64
31 Dec 2020	Eir previously Lan Communications Ltd	Government Network Connections	Purchase Order	€189,420.00
31 Dec 2020	Derilinx Ltd	Software licences, support and maintenance	Purchase Order	€36,874.75
31 Dec 2020	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€28,785.90
31 Dec 2020	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€28,785.90
31 Dec 2020	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,052.01
31 Dec 2020	Crowe	ICT Research and Advisory Services	Purchase Order	€29,902.13
31 Dec 2020	Codec - DSS	Software licences, support and maintenance	Purchase Order	€108,419.34
31 Dec 2020	Codec - DSS	Software licences, support and maintanence	Purchase Order	€107,051.71
31 Dec 2020	CDW limited	Software licences	Purchase Order	€30,055.68
31 Dec 2020	CDW limited	Software licences	Purchase Order	€32,560.32
31 Dec 2020	CDW limited	Software licences	Purchase Order	€25,046.40
31 Dec 2020	CDW limited	Software licences	Purchase Order	€67,625.28
31 Dec 2020	CDW limited	Software licences	Purchase Order	€45,083.52
31 Dec 2020	CDW limited	Software licences	Purchase Order	€26,738.32
31 Dec 2020	CDW limited	Software licences	Purchase Order	€193,829.28
31 Dec 2020	BT Communications	Communication Services	Purchase Order	€54,447.82
31 Dec 2020	Arkphire (Zinopy Ltd)	Software licences, support and maintanence	Purchase Order	€44,290.84
31 Dec 2020	Arkphire (Zinopy Ltd)	Software licences	Purchase Order	€127,659.84

^* 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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