Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	BDO	IT External Service Provision	Purchase Order	€31,365.00
31 Dec 2023	BDO	IT External Service Provision	Purchase Order	€33,283.80
31 Dec 2023	BDO	IT External Service Provision	Purchase Order	€31,365.00
31 Dec 2023	Auxilion Ireland Ltd	IT External Service Provision	Purchase Order	€20,971.50
31 Dec 2023	Auxilion Ireland Ltd	IT External Service Provision	Purchase Order	€20,018.25
31 Dec 2023	Auxilion Ireland Ltd	IT External Service Provision	Purchase Order	€20,018.25
31 Dec 2023	Auxilion Ireland Ltd	IT External Service Provision	Purchase Order	€20,971.50
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€85,534.20
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€99,300.36
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€190,065.75
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€182,254.02
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€117,306.00
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€208,409.36
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€62,939.72
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€27,060.00
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€67,046.07
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€133,147.50
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€59,943.44
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€27,060.00
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€230,251.08
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€129,698.58
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€161,446.11
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€211,304.78
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€59,549.84
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€27,060.00
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€121,963.11
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€171,067.17
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€150,462.21
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	€199,816.58
31 Dec 2023	PFH Tech Group	Furniture & Fittings	Purchase Order	€21,881.70
31 Dec 2023	Pelko Limited	Furniture & Fittings	Purchase Order	€22,834.95
31 Dec 2023	Fujitsu Services Shared Services Centre	Furniture & Fittings	Purchase Order	€32,545.80
31 Dec 2023	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€28,678.68
31 Dec 2023	The Economic and Social Research Institute	Consultancy	Purchase Order	€27,397.02
31 Dec 2023	Vodafone	Computer Equipment	Purchase Order	€61,008.00
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	€53,455.80
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	€43,763.40
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	€558,912.00
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	€588,734.01
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	€588,734.01
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	€588,734.01
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	€2,037,857.31
31 Dec 2023	InVisionApp Inc	Computer Equipment	Purchase Order	€28,526.99
31 Dec 2023	Interactive Displays Ireland	Computer Equipment	Purchase Order	€53,329.12
31 Dec 2023	Interactive Displays Ireland	Computer Equipment	Purchase Order	€21,033.00
31 Dec 2023	Hibernia Services Ltd T/A Eir Evo	Computer Equipment	Purchase Order	€20,860.80
31 Dec 2023	Hewlett Packard Enterprise Ireland Limited	Computer Equipment	Purchase Order	€30,290.62
31 Dec 2023	Hewlett Packard Enterprise Ireland Limited	Computer Equipment	Purchase Order	€234,706.44
31 Dec 2023	Eir	Computer Equipment	Purchase Order	€38,492.41
31 Dec 2023	Digital Imaging Services	Computer Equipment	Purchase Order	€25,657.80

^* 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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