Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€79,101.30
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€261,067.50
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€92,702.03
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€92,702.03
31 Mar 2021	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€207,883.97
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€104,088.14
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€64,897.88
31 Mar 2021	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€23,236.76
31 Mar 2021	Inpute Technologies Ltd	IT External Service Provision	Purchase Order	€24,280.31
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€26,015.00
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€32,791.00
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€26,620.00
31 Mar 2021	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€80,478.83
31 Mar 2021	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€54,925.41
31 Mar 2021	Vodafone	IT External Service Provision	Purchase Order	€36,469.50
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€46,935.17
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€39,179.80
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€160,510.13
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€63,668.99
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€235,242.15
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€228,556.90
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€115,243.43
31 Mar 2021	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€27,822.14
31 Mar 2021	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€22,480.06
31 Mar 2021	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€205,104.29
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€94,134.98
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€98,962.88
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€61,383.30
31 Mar 2021	Accenture	IT External Service Provision	Purchase Order	€103,693.98
31 Mar 2021	Project Botticelli Limited	Consultancy	Purchase Order	€25,830.00
31 Mar 2021	Mazars	Consultancy	Purchase Order	€40,898.00
31 Mar 2021	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€73,222.55
31 Mar 2021	Mailjet S.A.S	Computer Equipment	Purchase Order	€20,394.55
31 Mar 2021	Datapac Ltd	Computer Equipment	Purchase Order	€24,911.48
31 Mar 2021	Neopost Ireland Ltd	Computer Equipment	Purchase Order	€24,501.86
31 Mar 2021	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€607,005.00
31 Mar 2021	Datapac Ltd	Computer Equipment	Purchase Order	€23,435.56
31 Mar 2021	Datapac Ltd	Computer Equipment	Purchase Order	€42,451.12
31 Mar 2021	Security Card Concepts Limited	Computer Equipment	Purchase Order	€96,545.00
31 Mar 2021	Hewlett Packard Enterprise Ireland Limited	Computer Equipment	Purchase Order	€41,396.41
31 Mar 2021	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€412,610.00
31 Mar 2021	Datapac Ltd	Computer Equipment	Purchase Order	€45,770.33
31 Mar 2021	Datapac Ltd	Computer Equipment	Purchase Order	€38,198.71
31 Mar 2021	PFH Tech Group	Computer Equipment	Purchase Order	€46,661.23
31 Mar 2021	Security Card Concepts Limited	Computer Equipment	Purchase Order	€112,529.72
31 Mar 2021	Advance Systems International Ltd	Computer Equipment	Purchase Order	€21,495.81
31 Mar 2021	Micromail.	Computer Equipment	Purchase Order	€475,446.51
31 Mar 2021	Hewlett Packard Enterprise Ireland Limited	Computer Equipment	Purchase Order	€41,286.85
31 Mar 2021	Bunzl	Cleaning Services	Purchase Order	€64,232.18
31 Mar 2021	Bunzl	Cleaning Services	Purchase Order	€38,709.65

^* 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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