Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€394,262.96
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€138,643.76
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€220,533.67
31 Mar 2019	DAYSHA LEADING SOULTIONS LTD	DevOps Software and Support	Purchase Order	€50,220.90
31 Mar 2019	MICROMAIL LTD	IT Software Upgrade Licences and Support	Purchase Order	€75,235.41
31 Mar 2019	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€29,741.40
31 Mar 2019	PFH TECHNOLOGY GROUP	IT Hardware & Software Support and Maintenance	Purchase Order	€57,484.32
31 Mar 2019	CODEC LTD	IT Application Maintenance and Development	Purchase Order	€110,515.50
31 Mar 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€381,153.02
31 Mar 2019	EXPLEO TECHNOLOGY IRL LTD	Quality Control for Internally Developed Software Applications	Purchase Order	€25,593.84
31 Mar 2019	ORBIS LABSYSTEMS SERVS LTD	IT Software Maintenance	Purchase Order	€142,162.17
31 Mar 2019	FUTURERANGE LTD	IT Licences and maintenance	Purchase Order	€21,086.51
31 Mar 2019	VODAFONE IRELAND LTD	Data Links - Charges	Purchase Order	€29,827.50
31 Mar 2019	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€25,216.54
31 Mar 2019	DIGIWEB LTD	Data Links - Charges	Purchase Order	€43,477.34
31 Mar 2019	DIGIWEB LTD	Data Links - Charges	Purchase Order	€23,062.97
31 Mar 2019	EIRCOM LTD	Data Links - Charges	Purchase Order	€23,987.00
31 Mar 2019	FLUENT TECHNOLOGY LTD	IT Licences and Maintenance	Purchase Order	€28,659.00
31 Mar 2019	MJ FLOOD TECHNOLOGY	Server Hardware Supply and Maintenance	Purchase Order	€170,501.32
31 Mar 2019	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€91,903.31
31 Mar 2019	HUTCHINSON 3 IRELAND	Mobile Telecommunication Charges	Purchase Order	€80,332.15
31 Mar 2019	ENSOFT IRELAND LTD	LoadRunner Testing Software support	Purchase Order	€46,061.31
31 Mar 2019	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€67,643.85
31 Mar 2019	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€106,760.93
31 Mar 2019	SMDT LTD	IT Database Administration	Purchase Order	€113,582.22
31 Mar 2019	SMDT LTD	IT Database Administration	Purchase Order	€36,697.02
31 Mar 2019	EIRCOM LTD	Telecommunication Charges	Purchase Order	€58,730.43
31 Mar 2019	EIRCOM LTD	Telecommunication Charges	Purchase Order	€53,466.01
31 Mar 2019	ENTERPRISE SOLUTIONS	Infrastructure Support	Purchase Order	€23,062.50
31 Mar 2019	GARTNER IRELAND LIMITED	ICT Research and Advisory Service	Purchase Order	€284,499.00
31 Mar 2019	PLANNET21 COMMUNICATIONS LTD	IT Software, Hardware, Support and Maintenance	Purchase Order	€65,977.84
31 Mar 2019	WARD SOLUTIONS LTD	Software Maintenance and Support	Purchase Order	€136,185.60
31 Mar 2019	DOMINO PEOPLE LTD	IBM Notes Licensing	Purchase Order	€22,812.32
31 Mar 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€57,149.28
31 Mar 2019	SAP UK LIMITED	IT Software Licence and Enterprise Support	Purchase Order	€301,462.47
31 Mar 2019	CORE INTERNATIONAL	IT Software Licence and Maintenance	Purchase Order	€29,875.31
31 Mar 2019	PFH TECHNOLOGY GROUP	Database Administrator Services	Purchase Order	€22,349.10
31 Mar 2019	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€160,424.52
31 Mar 2019	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance of bespoke software systems	Purchase Order	€392,107.96
31 Mar 2019	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€105,781.19
31 Mar 2019	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Application Development	Purchase Order	€95,686.39
31 Mar 2019	DELOITTE IRELAND L L P	IT Application Maintenance and Development	Purchase Order	€89,775.86
31 Mar 2019	DELOITTE IRELAND L L P	IT Application Development	Purchase Order	€496,265.40
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€381,928.32
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€206,980.50
31 Mar 2019	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€98,062.37
31 Mar 2019	IT FORCE LTD	Infrastructure Support	Purchase Order	€35,264.10
31 Mar 2019	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€62,531.96
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€119,213.09
31 Mar 2019	VERSION 1	IT Application Maintenance and Development	Purchase Order	€310,305.19

^* 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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