Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€50,000.00
30 Sep 2020	LOGICEARTH LEARNING SERVICES	Training	Purchase Order	€24,361.69
30 Sep 2020	PFH TECHNOLOGY GROUP	ICT Hardware	Purchase Order	€31,278.50
30 Sep 2020	HACKMAN ENTERPRISES LTD	Exxternal Contracting	Purchase Order	€29,638.96
30 Sep 2020	MICROSOFT IRELAND OPERATIONS	ICT Software Maintenance	Purchase Order	€66,244.78
30 Sep 2020	ACTION POINT TECHNOLOGY LTD	ICT Hardware	Purchase Order	€99,504.59
30 Sep 2020	INPUTE TECHNOLOGIES LTD.	ICT Software	Purchase Order	€37,891.54
30 Sep 2020	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€65,340.00
30 Sep 2020	TREFLOR	Office Premises Maintenance	Purchase Order	€20,236.60
30 Sep 2020	PFH TECHNOLOGY GROUP	ICT Hardware	Purchase Order	€24,151.60
30 Sep 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€142,430.91
30 Sep 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€39,395.79
30 Sep 2020	PFH TECHNOLOGY GROUP	ICT Hardware	Purchase Order	€30,553.20
30 Sep 2020	SURESKILLS	ICT Software Maintenance	Purchase Order	€20,960.43
30 Sep 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€60,608.92
30 Sep 2020	BT COMMUNICATIONS IRL	ICT Software	Purchase Order	€27,850.41
30 Sep 2020	MICROMAIL LTD.	ICT Software Maintenance	Purchase Order	€32,987.49
30 Sep 2020	THE GIFT CARD COMPANY LIMITED	Household Budget Survey Incentives	Purchase Order	€25,079.30
30 Sep 2020	MEDIAVEST	Advertising	Purchase Order	€24,563.72
30 Sep 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€30,799.40
30 Sep 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€30,439.43
30 Sep 2020	EXORBYTE GmbH	ICT Software	Purchase Order	€26,879.29
30 Sep 2020	SOFTCAT PLC	ICT Software Maintenance	Purchase Order	€20,382.20

^* 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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