Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	HEWLETT-PACKARD IRELAND LTD	IT Software	Purchase Order	€40,196.28
30 Jun 2014	Capita Business Support Services Ireland Ltd	Design, implementation and management of the National Postcode System	Purchase Order	€1,998,902.35
30 Jun 2014	John Travers	Process auditors services during procurement of the National Postcode System	Purchase Order	€28,290.00
30 Jun 2014	PA Consulting Group	System	Purchase Order	€29,704.50
30 Jun 2014	Wood Mackenzie Ltd	Review of Ireland's Oil & Gas Fiscal Terms Technical advice and support services to the implementation of a National Postcode	Purchase Order	€212,862.57
30 Jun 2014	Environ uk ltd	Marine Species	Purchase Order	€21,972.72
30 Jun 2014	Environ uk ltd	Strategic Environmental Assessment Establishment of an Administrative Process for Acquisition of Baseline information on	Purchase Order	€23,247.00
30 Jun 2014	Keane Offshore Integrity Ltd	Corrib Verification Process Establishment of an Administrative framework for the Conduct of an Irish Offshore	Purchase Order	€20,295.00
30 Jun 2014	CDM Smith Ireland Ltd T/A CDM	Avoca Mine Site Remediation Project - Priority Safety Works	Purchase Order	€52,560.98
30 Jun 2014	CDM Smith Ireland Ltd T/A CDM	Avoca	Purchase Order	€56,128.38
30 Jun 2014	Wicklow County Council	Culvert installation at former Avoca Mine Site Environmental monitoring services at the former mining areas of Silvermines and	Purchase Order	€25,000.00
30 Jun 2014	PA Consulting Group	Post Project Evaluation of Tellus Border Project	Purchase Order	€30,442.50
30 Jun 2014	Applanix Ltd	IT Software - Survey Operations INFOMAR	Purchase Order	€21,628.32
30 Jun 2014	Caris Geographic Information Systems Bv	IT Software - Data Management INFOMAR	Purchase Order	€34,095.60
30 Jun 2014	Rappel Enterprises Ltd T/A Arklow Marine Services	Boat Maintenance INFOMAR project	Purchase Order	€80,043.16
30 Jun 2014	Institut National Des Sciences De l´Univers	Subscriptions to International Organisations	Purchase Order	€100,000.00
30 Jun 2014	The Northern Trust Company	EENF Payments Account	Purchase Order	€1,097,600.00
30 Jun 2014	PRISA Technologies Ltd T/A Prisa Consulting	National Broadband Plan	Purchase Order	€29,520.00
30 Jun 2014	PRISA Technologies Ltd T/A Prisa Consulting	National Broadband Plan Provision of technical and economic advice on planning for implementation of	Purchase Order	€42,786.78
30 Jun 2014	HEAnet Ltd	100mbps to Post Primary Schools Provision of technical and economic advice on planning for implementation of	Purchase Order	€134,505.73
30 Jun 2014	HEAnet Ltd	100mbps to Post Primary Schools	Purchase Order	€132,233.00
30 Jun 2014	HEAnet Ltd	100mbps to Post Primary Schools	Purchase Order	€49,940.00

^* 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.

Here is a project that encountered similar issues