Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	Portwest Ltd	Personal Protective Equipment	Purchase Order	€26,346.60
31 Dec 2013	Records Storage Services	File Management Services	Purchase Order	€23,186.40
31 Dec 2013	ESBIE Electric Ireland	Utilities	Purchase Order	€32,561.31
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€24,798.61
31 Dec 2013	ESBIE Electric Ireland	Utilities	Purchase Order	€28,211.96
31 Dec 2013	Noonan Services Group Ltd	Contract Cleaning Services	Purchase Order	€23,630.88
31 Dec 2013	Grosvenor Cleaning Srvcs Ltd	Contract Cleaning Services	Purchase Order	€23,196.12
31 Dec 2013	PFH Technology Group	IT Hardware	Purchase Order	€306,390.54
31 Dec 2013	E Spatial Solutions	IT Software Licences	Purchase Order	€304,425.00
31 Dec 2013	Core International	CoreESS Licence & Maintenance Purchase Order Supplier Description Amount € Paid Y/N Number	Purchase Order	€28,657.45
31 Dec 2013	Core International	Corepay Licence & Maintenance	Purchase Order	€31,178.18
31 Dec 2013	Core International	Corepay Support Service	Purchase Order	€47,426.29
31 Dec 2013	Ibm Ireland Ltd	IT Software Licence	Purchase Order	€61,386.84
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€38,768.60
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€27,275.73
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€30,718.60
31 Dec 2013	Eircom Plc	Telecommunication Charges	Purchase Order	€35,238.23
31 Dec 2013	Digiweb Ltd	Telecommunication Services	Purchase Order	€108,474.83
31 Dec 2013	Western Facility Management	Facilities Management	Purchase Order	€40,501.89
31 Dec 2013	PFH Technology Group	IT Software	Purchase Order	€20,288.85
31 Dec 2013	E Spatial Solutions	IT Services	Purchase Order	€21,586.50
31 Dec 2013	Bizmaps Ltd	IT Services	Purchase Order	€26,896.00
31 Dec 2013	ESBIE Electric Ireland	Utilities	Purchase Order	€31,930.63
31 Dec 2013	Ctrl	IT Services	Purchase Order	€28,929.60
31 Dec 2013	CPLl Solutions Ltd	IT Services	Purchase Order	€36,309.60
31 Dec 2013	Grosvenor Cleaning Srvcs Ltd	Contract Cleaning Services	Purchase Order	€36,689.76
31 Dec 2013	Emerald Facility Management	Contract Cleaning Services	Purchase Order	€48,868.56
31 Dec 2013	SMX Consulting Ltd	IT Services	Purchase Order	€136,806.30
31 Dec 2013	Sabeo Technologies Ltd	IT Services	Purchase Order	€67,457.28
31 Dec 2013	The Icon Group	IT Services	Purchase Order	€38,927.47
31 Dec 2013	Deloitte and Touche	IT Services	Purchase Order	€38,501.47
31 Dec 2013	Hewlett Packard Ireland Ltd	IT Hardware & Software Maintenance	Purchase Order	€95,133.96

^* 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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