Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	Capita Business Support	Design, implementation and Services Ireland Ltd management of the National Postcode System	Purchase Order	€85,946.25
30 Sep 2016	Radio Telefís Éireann	Software Development and Maintenance	Purchase Order	€27,464.08
30 Sep 2016	Storm Technology Ltd	Software Maintenance	Purchase Order	€20,811.60
30 Sep 2016	Unit 4 Business Software	Software Licensing	Purchase Order	€38,596.90
30 Sep 2016	Pc Peripherals T/A P N S Ltd	IT Hardware	Purchase Order	€38,376.00
30 Sep 2016	Analysys Mason Ltd	Advice on procurement of a new Emergency Call answering Service Provider	Purchase Order	€37,185.36
30 Sep 2016	Tobin Consulting Engineers	GSI Geoscience Initiatives	Purchase Order	€26,688.07
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€106,136.88
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€73,277.47
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€116,919.05
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€95,486.14
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€59,379.48
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€74,931.21
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€22,633.97
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€72,264.42
30 Sep 2016	Sander Geophysics	Airborne Geophysical Survey Services	Purchase Order	€58,722.36
30 Sep 2016	Kongsberg Maritime Ltd	INFOMAR GSI -Equipment	Purchase Order	€44,149.44
30 Sep 2016	Clinton Marine Survey AB	INFOMAR GSI - Consultants	Purchase Order	€78,228.00
30 Sep 2016	Bluesky Internation Limited	GSI Geoscience Initiatives – Lidar Aquisition	Purchase Order	€83,947.50
30 Sep 2016	Aquabroker Limited	INFOMAR GSI - Operations	Purchase Order	€31,168.43
30 Sep 2016	Arthur Cox Solicitor	Legal costs in respect of a judicial review application under the Energy Services Directive 2009.	Purchase Order	€129,936.04
30 Sep 2016	Priority Construction Limited	Mining Works - Avoca Remediation Project	Purchase Order	€98,057.48
30 Sep 2016	Ludgate Operations Ltd	Report/case study relating to the high speed broadband demand stimulation model deployed by the Ludgate Hub	Purchase Order	€20,000.00
30 Sep 2016	Norcontel (Ireland) Ltd	Consultancy services in relation to the Metropolitan Area Networks (MANs)	Purchase Order	€28,228.50
30 Sep 2016	Doyle Kent Planning	Consultancy in relation to renewable Partnership Ltd electricity policy and development framework	Purchase Order	€33,277.65

^* 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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