Courts Service Q2 2020 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Apr 2020	VERSION 1 SOFTWARE Y Y Y Y Y Y Y Y Y N Y Y Y Y N Y Y Y Y Y Y Y Y Y Y N Y Y Y Y	IT Managed Services €14,786,881.07 Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y Y N N Y Y Y Y N N N P N Y Y Y Y Y Y Y Y Y Y Y	Purchase Order	€20,692.60
01 Apr 2020	ELECTRIC IRELAND ENERGY	Electricty	Purchase Order	€21,214.68
01 Apr 2020	ACCENT FACILITIES SOLUTIONS	Contract Cleaning Services	Purchase Order	€21,500.51
01 Apr 2020	VODAFONE IRELAND LTD	Telephone Bills	Purchase Order	€21,612.63
01 Apr 2020	ISS IRELAND LTD	Contract Cleaning Services	Purchase Order	€22,160.42
01 Apr 2020	ELECTRIC IRELAND ENERGY	Electricty	Purchase Order	€23,449.99
01 Apr 2020	ACCENT FACILITIES SOLUTIONS	Contract Cleaning	Purchase Order	€23,836.49
01 Apr 2020	EPIQ EUROPE LIMITED	DAR	Purchase Order	€25,245.10
01 Apr 2020	BAM COURTS BUNDLE LIMITED	Covid 19 equipment	Purchase Order	€28,039.89
01 Apr 2020	SPL PROPERTY LIMITED	Lease	Purchase Order	€29,827.50
01 Apr 2020	BAM COURTS BUNDLE LIMITED	Covid 19 equipment	Purchase Order	€32,016.41
01 Apr 2020	VERSION 1 SOFTWARE	IT Managed Services	Purchase Order	€32,154.35
01 Apr 2020	VERSION 1 SOFTWARE	IT Managed Services	Purchase Order	€36,900.00
01 Apr 2020	ACCENTURE LIMITED	Service charges	Purchase Order	€39,098.87
01 Apr 2020	G4S SECURE SOLUTIONS (IRE) LTD	Security Services	Purchase Order	€39,889.93
01 Apr 2020	ATOS IT SOLUTIONS & SERVICES LTD	IT Managed Services	Purchase Order	€40,084.30
01 Apr 2020	EIR	Telecommunications	Purchase Order	€42,550.69
01 Apr 2020	VERSION 1 SOFTWARE	Software Development	Purchase Order	€43,316.12
01 Apr 2020	EMERALD MALAHIDE LIMITED PARTNERSHIP	Rent	Purchase Order	€44,028.47
01 Apr 2020	ACCENT FACILITIES SOLUTIONS	Contract Cleaning Services	Purchase Order	€47,470.65
01 Apr 2020	ACCENT FACILITIES SOLUTIONS	Contract Cleaning Services	Purchase Order	€49,845.88
01 Apr 2020	TRANSLATION.IE - FORBIDDEN CITY LTD	Translation Services	Purchase Order	€51,652.43
01 Apr 2020	IPP CCC GP1 LTD	VRI Invoice	Purchase Order	€55,303.52
01 Apr 2020	VERSION 1 SOFTWARE	Software Development	Purchase Order	€58,253.85
01 Apr 2020	G4S SECURE SOLUTIONS (IRE) LTD	Security Services	Purchase Order	€62,400.41
01 Apr 2020	VERSION 1 SOFTWARE	Software Development	Purchase Order	€69,466.63
01 Apr 2020	IRISH PUBLIC BODIES MUTUAL	Rent	Purchase Order	€85,151.00
01 Apr 2020	AN POST	Postal Meter Charges	Purchase Order	€89,279.00
01 Apr 2020	DOLPHIN PROPERTIES	Rent	Purchase Order	€183,216.25
01 Apr 2020	CORK CITY COUNCIL	Loan & Interest repayments	Purchase Order	€363,223.92
01 Apr 2020	BYRNE WALLACE	Portlaoise Site	Purchase Order	€776,250.00
01 Apr 2020	BAM COURTS BUNDLE LIMITED	PPP Bundle	Purchase Order	€1,171,736.40
01 Apr 2020	IPP CCC GP1 LTD	UC Invoice	Purchase Order	€1,837,987.59
01 Apr 2020	ELECTRIC IRELAND ENERGY	Electricity Bill	Purchase Order	€20,226.53
01 Apr 2020	ELECTRIC IRELAND ENERGY	Electricity Bill	Purchase Order	€21,208.76
01 Apr 2020	VODAFONE IRELAND LTD	Telephone Bill	Purchase Order	€21,615.05
01 Apr 2020	VODAFONE IRELAND LTD	Telephone Bill	Purchase Order	€21,623.07
01 Apr 2020	ELECTRIC IRELAND ENERGY	Electricity Bill	Purchase Order	€21,705.27
01 Apr 2020	VALLEY HEALTHCARE FUND	Rent	Purchase Order	€22,324.50
01 Apr 2020	GOVERNMENT NETWORKD OGCIO	ICT Services	Purchase Order	€22,687.35
01 Apr 2020	ISS IRELAND LTD	Contract cleaning	Purchase Order	€23,593.11
01 Apr 2020	ISS IRELAND LTD	Contract cleaning	Purchase Order	€23,593.11
01 Apr 2020	VODAFONE IRELAND LTD	Telephone Bill	Purchase Order	€24,024.61
01 Apr 2020	VODAFONE IRELAND LTD	Telephone Bill	Purchase Order	€25,204.35
01 Apr 2020	VERSION 1 SOFTWARE	Software Development	Purchase Order	€27,426.91
01 Apr 2020	IPP CCC GP1 LTD	VRI Invoice	Purchase Order	€34,821.27
01 Apr 2020	FUJITSU (IRELAND) LTD	Application Support	Purchase Order	€35,681.69
01 Apr 2020	VERSION 1 SOFTWARE	Managed Service	Purchase Order	€36,900.00
01 Apr 2020	VODAFONE IRELAND LTD	Line Rental	Purchase Order	€48,585.23
01 Apr 2020	G4S SECURE SOLUTIONS (IRE) LTD	Security Services	Purchase Order	€55,212.56

^* 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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