Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	Oracle EMEA Limited	Software Licence	Purchase Order	€65,139.41
30 Sep 2013	Aluset Limited	Office Supplies	Purchase Order	€27,224.82
30 Sep 2013	D C Kavanagh Ltd	Office Supplies	Purchase Order	€23,616.00
30 Sep 2013	Fine Print Ltd	Office Supplies	Purchase Order	€23,244.54
30 Sep 2013	Aluset Limited	Office Supplies	Purchase Order	€51,906.00
30 Sep 2013	Pitney Bowes Ireland Ltd	Office Equipment	Purchase Order	€29,003.26
30 Sep 2013	Communication Technology Ltd	Office Equipment	Purchase Order	€30,424.05
30 Sep 2013	Neopost Ltd	Office Equipment	Purchase Order	€40,590.00
30 Sep 2013	Accenture	IT External Service Provision	Purchase Order	€43,311.99
30 Sep 2013	Accenture	IT External Service Provision	Purchase Order	€117,408.42
30 Sep 2013	Accenture	IT External Service Provision	Purchase Order	€63,099.00
30 Sep 2013	Accenture	IT External Service Provision	Purchase Order	€65,463.06
30 Sep 2013	Accenture	IT External Service Provision	Purchase Order	€20,052.69
30 Sep 2013	Fujitsu (Ireland) Ltd	IT External Service Provision	Purchase Order	€21,556.98
30 Sep 2013	New Age Services Ltd.	Furniture and Fittings	Purchase Order	€22,132.50
30 Sep 2013	Storage Systems Ltd	Furniture and Fittings	Purchase Order	€28,126.41
30 Sep 2013	Storage Systems Ltd	Furniture and Fittings	Purchase Order	€36,654.00
30 Sep 2013	Storage Systems Ltd	Furniture and Fittings	Purchase Order	€25,215.00
30 Sep 2013	Farrell Brothers (Ardee) Ltd	Furniture and Fittings	Purchase Order	€31,895.13
30 Sep 2013	Farrell Brothers (Ardee) Ltd	Furniture and Fittings	Purchase Order	€38,970.09
30 Sep 2013	Farrell Brothers (Ardee) Ltd	Furniture and Fittings	Purchase Order	€36,363.72
30 Sep 2013	New Age Services Ltd.	Furniture and Fittings	Purchase Order	€25,537.50
30 Sep 2013	Farrell Brothers (Ardee) Ltd	Furniture and Fittings	Purchase Order	€44,934.36
30 Sep 2013	Farrell Brothers (Ardee) Ltd	Furniture and Fittings	Purchase Order	€22,602.48
30 Sep 2013	Naked Objects Group Ltd,	Consultancy	Purchase Order	€463,710.00
30 Sep 2013	BT Ireland	Computer Equipment	Purchase Order	€57,318.00
30 Sep 2013	BT Ireland	Computer Equipment	Purchase Order	€28,659.00
30 Sep 2013	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€28,508.43
30 Sep 2013	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€51,807.29
30 Sep 2013	Renaissance Contingency Services Ltd.	Computer Equipment	Purchase Order	€49,200.00
30 Sep 2013	IBM Ireland Ltd.	Computer Equipment	Purchase Order	€27,045.24
30 Sep 2013	BT Ireland	Computer Equipment	Purchase Order	€57,318.00

^* 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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