Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	TEAGASC	Office Rental and Service Charge	Purchase Order	€25,000.00
30 Jun 2015	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€121,205.71
30 Jun 2015	OFFICE OF PUBLIC WORKS	Office Rental and Service Charge	Purchase Order	€107,612.78
30 Jun 2015	TOPAZ ENERGY LTD	Gas/Oil Wexford Office	Purchase Order	€35,234.96
30 Jun 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€57,101.37
30 Jun 2015	AIRTRICITY LTD	Utilities	Purchase Order	€31,150.73
30 Jun 2015	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€41,216.84
30 Jun 2015	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	€25,032.76
30 Jun 2015	AP CORPORATE PERSONNEL LTD	Contract Cleaning	Purchase Order	€38,393.67
30 Jun 2015	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€33,579.00
30 Jun 2015	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€31,212.48
30 Jun 2015	EIRCOM PLC	Data Links - Rental	Purchase Order	€44,217.47
30 Jun 2015	EIRCOM PLC	Data Links - Rental	Purchase Order	€93,769.63
30 Jun 2015	VERSION 1	IT Application Maintenance and Development	Purchase Order	€709,168.30
30 Jun 2015	CPL SOLUTIONS LTD	IT Application Support and Maintenance	Purchase Order	€29,336.73
30 Jun 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€571,956.80
30 Jun 2015	VERSION 1	IT Application Maintenance and Development	Purchase Order	€914,186.60
30 Jun 2015	ACCENTURE	IT Application Maintenance and Development	Purchase Order	€265,053.67
30 Jun 2015	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€99,414.79
30 Jun 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€145,387.22
30 Jun 2015	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€89,504.64
30 Jun 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€40,057.96
30 Jun 2015	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€25,368.75
30 Jun 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€445,531.82
30 Jun 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€54,751.61

^* 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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