Courts Service Q1 2013 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Jan 2013	EIRCOM LTD	Telecommunication costs	Purchase Order	€62,556.03
01 Jan 2013	EIRCOM LTD	Telecommunication costs	Purchase Order	€62,556.03
01 Jan 2013	BRIGHTWATER RECRUITMENT	IT services	Purchase Order	€62,568.26
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€62,966.25
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€63,242.59
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€63,661.42
01 Jan 2013	ARDCAVAN DEVELOPMENTS LTD	Courthouse Capital works	Purchase Order	€63,666.12
01 Jan 2013	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€65,183.24
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€66,857.62
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€67,049.28
01 Jan 2013	SYSTEM DYNAMICS LTD	IT Application and Support	Purchase Order	€67,645.08
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€68,281.18
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€68,546.07
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€68,815.44
01 Jan 2013	THE CRAIG PARTNERSHIP	Lease costs	Purchase Order	€70,000.00
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€70,788.92
01 Jan 2013	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€70,793.16
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€71,912.28
01 Jan 2013	MCCANN FITZGERALD SOLICITORS	Legal services	Purchase Order	€74,015.25
01 Jan 2013	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€74,926.69
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€76,391.72
01 Jan 2013	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€77,618.88
01 Jan 2013	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€77,665.58
01 Jan 2013	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€82,225.14
01 Jan 2013	UPC COMMUNICATIONS IRL LTD	Telecommunication costs	Purchase Order	€83,025.00
01 Jan 2013	ERGO SERVICES LTD	IT Hardware	Purchase Order	€83,632.62
01 Jan 2013	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2013	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2013	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2013	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2013	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€85,826.56
01 Jan 2013	DELOITTE & TOUCHE	IT Application and Support	Purchase Order	€87,393.96
01 Jan 2013	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€88,004.15
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€89,098.00
01 Jan 2013	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€89,696.43
01 Jan 2013	LAW LIBRARY PROPERTIES	Courthouse Maintenance costs	Purchase Order	€90,000.00
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€90,205.74
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€93,392.03
01 Jan 2013	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€94,543.00
01 Jan 2013	ORACLE EMEA LTD	IT Application and Support	Purchase Order	€94,631.30
01 Jan 2013	UPC COMMUNICATIONS IRL LTD	Telecommunication costs	Purchase Order	€94,772.50
01 Jan 2013	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€95,674.64
01 Jan 2013	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€95,674.64
01 Jan 2013	WINCANTON IRELAND LTD	Lease of storage space	Purchase Order	€98,164.70
01 Jan 2013	UPC COMMUNICATIONS IRL LTD	Telecommunication costs	Purchase Order	€99,028.75
01 Jan 2013	INSIGHT DATA TECHNOLOGIES LTD	IT maintenance and support	Purchase Order	€104,132.00
01 Jan 2013	SMYTH BUILDING CONTRACTORS	Courthouse Maintenance costs	Purchase Order	€109,224.46
01 Jan 2013	UNIT4 BUSINESS SOFTWARE	IT Maintenance ‐ Application Support	Purchase Order	€111,383.14
01 Jan 2013	AN POST	Postal franking and stamp costs	Purchase Order	€114,031.82
01 Jan 2013	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€120,117.57

^* 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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