Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	Aluset Limited	Stationery	Purchase Order	€27,367.50
31 Mar 2015	K.P.W Business Forms Limited	Stationery	Purchase Order	€21,393.39
31 Mar 2015	D C Kavanagh Ltd	Stationery	Purchase Order	€22,386.00
31 Mar 2015	Gartner Ireland Limited	Subscriptions	Purchase Order	€213,097.50
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€38,404.29
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€24,870.60
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€26,951.76
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€40,883.97
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€20,929.68
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€40,228.38
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€34,422.78
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€31,774.59
31 Mar 2015	New Age Services Ltd.	Furniture & Fittings	Purchase Order	€27,665.63
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€20,563.14
31 Mar 2015	Pelko Limited	Furniture & Fittings	Purchase Order	€49,960.14
31 Mar 2015	Kelway UK Limited	Software Maintenance/Licence	Purchase Order	€37,413.83
31 Mar 2015	Kelway UK Limited	Software Maintenance/Licence	Purchase Order	€342,113.11
31 Mar 2015	PFH Tech Group	Computer Equipment	Purchase Order	€230,691.00
31 Mar 2015	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€26,752.50
31 Mar 2015	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€209,100.00
31 Mar 2015	Datapac Ltd	Computer Equipment	Purchase Order	€20,750.35
31 Mar 2015	Oracle EMEA Limited	Software Maintenance/Licence	Purchase Order	€28,820.12
31 Mar 2015	Hewlett Packard Ireland Limited	IT External Service Provision	Purchase Order	€150,006.00
31 Mar 2015	Oracle EMEA Limited	Software Maintenance/Licence	Purchase Order	€174,248.01
31 Mar 2015	Solarwinds Software Europe Limited	Computer Equipment	Purchase Order	€49,187.70
31 Mar 2015	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€26,889.63
31 Mar 2015	Datapac Ltd	Computer Equipment	Purchase Order	€20,750.35
31 Mar 2015	PFH Tech Group	Computer Equipment	Purchase Order	€586,813.52
31 Mar 2015	Kelway UK Limited	Software Maintenance/Licence	Purchase Order	€41,226.80
31 Mar 2015	Loughtec Ltd.	Computer Equipment	Purchase Order	€63,103.07

^* 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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