Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	Biometric Card Services	Purchase of Plastic Cards	Purchase Order	€409,062.92
31 Mar 2013	Biometric Card Services	Purchase of Plastic Cards	Purchase Order	€270,558.85
31 Mar 2013	Colorman (Ireland) Limited	Office Supplies	Purchase Order	€29,331.35
31 Mar 2013	Aluset Limited	Office Supplies	Purchase Order	€27,224.82
31 Mar 2013	Brunswick Press	Office Supplies	Purchase Order	€21,857.10
31 Mar 2013	GINGER PACKAGING LTD.	Office Supplies	Purchase Order	€43,665.00
31 Mar 2013	Aluset Limited	Office Supplies	Purchase Order	€27,224.82
31 Mar 2013	Fujitsu (Ireland) Ltd	IT External Service Provision	Purchase Order	€27,274.76
31 Mar 2013	Accenture	IT External Service Provision	Purchase Order	€144,192.90
31 Mar 2013	Accenture	IT External Service Provision	Purchase Order	€48,824.85
31 Mar 2013	Accenture	IT External Service Provision	Purchase Order	€71,172.72
31 Mar 2013	Farrell Brothers (Ardee) Ltd	Furniture and Fittings	Purchase Order	€47,556.72
31 Mar 2013	Kelway UK Limited	Computer Equipment	Purchase Order	€58,302.00
31 Mar 2013	Oracle EMEA Limited	Computer Equipment	Purchase Order	€164,245.49
31 Mar 2013	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€73,877.49
31 Mar 2013	3m Ireland Limited	Computer Equipment	Purchase Order	€184,794.40
31 Mar 2013	BT Ireland	Computer Equipment	Purchase Order	€23,300.00
31 Mar 2013	Microsoft MIOL	Computer Equipment	Purchase Order	€296,366.04
31 Mar 2013	BT Ireland	Computer Equipment	Purchase Order	€28,659.00
31 Mar 2013	Oki Systems Ireland Ltd	Computer Equipment	Purchase Order	€30,504.00
31 Mar 2013	3m Ireland Limited	Computer Equipment	Purchase Order	€163,623.02
31 Mar 2013	Loughtec Ltd	Computer Equipment	Purchase Order	€50,000.00
31 Mar 2013	Digital Imaging Services	Computer Equipment	Purchase Order	€23,061.25
31 Mar 2013	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€73,877.49
31 Mar 2013	Actian Europe Limited	Computer Equipment	Purchase Order	€67,920.00
31 Mar 2013	BT Ireland	Computer Equipment	Purchase Order	€28,659.00
31 Mar 2013	Health Service Executive Dublin/North East	Computer Equipment	Purchase Order	€30,571.00
31 Mar 2013	Health Service Executive Dublin/North East	Computer Equipment	Purchase Order	€485,292.00
31 Mar 2013	Health Service Executive Dublin/North East	Computer Equipment	Purchase Order	€111,793.00
31 Mar 2013	Health Service Executive Dublin/North East	Computer Equipment	Purchase Order	€514,124.00
31 Mar 2013	Health Service Executive Dublin/North East	Computer Equipment	Purchase Order	€37,938.00
31 Mar 2013	Health Service Executive Dublin/North East	Computer Equipment	Purchase Order	€63,224.00
31 Mar 2013	CA Limited	Computer Equipment	Purchase Order	€114,112.00
31 Mar 2013	ATS	Computer Equipment	Purchase Order	€60,323.84
31 Mar 2013	Kelway UK Limited	Computer Equipment	Purchase Order	€54,953.44

^* 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.

Here is a project that encountered similar issues