Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€112,474.13
30 Sep 2020	CODEX OFFICE PRODUCTS	Office Supplies	Purchase Order	€39,016.26
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€24,173.73
30 Sep 2020	EIRCOM LTD	Network Hardware and Softwarre Support and Maintenance	Purchase Order	€39,594.85
30 Sep 2020	EIRCOM LTD	Data Links - Rental	Purchase Order	€38,678.80
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€91,997.52
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€581,572.10
30 Sep 2020	P C PERIPHERALS	IT Hardware Purchase	Purchase Order	€29,397.00
30 Sep 2020	JAMES BOYLAN SAFETY LTD	Personal Protective Clothing	Purchase Order	€23,212.64
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€108,177.06
30 Sep 2020	CASTLETOWNBERE CONST LTD	Minor Works	Purchase Order	€144,430.44
30 Sep 2020	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€27,721.74
30 Sep 2020	PFH TECHNOLOGY GROUP	Infrastructure Support	Purchase Order	€31,094.40
30 Sep 2020	CODEC LTD	IT Application Support - Maintenance and Development	Purchase Order	€43,050.00
30 Sep 2020	SMX CONSULTING LTD	IT Application Maintenance and Development	Purchase Order	€156,313.78
30 Sep 2020	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€129,157.26
30 Sep 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€376,350.73
30 Sep 2020	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance for Bespoke Software Systems	Purchase Order	€41,660.10
30 Sep 2020	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Applicattion Development	Purchase Order	€249,686.93
30 Sep 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€1,019,956.54
30 Sep 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€153,886.03
30 Sep 2020	ELECTRIC IRELAND	Utilities	Purchase Order	€319,602.88
30 Sep 2020	SABEO TECHNOLOGIES LTD	IT Application Maintenance and Development	Purchase Order	€53,221.28
30 Sep 2020	SMDT LTD	IT Database Administration	Purchase Order	€151,602.38
30 Sep 2020	SMDT LTD	IT Database Administration	Purchase Order	€68,957.60
30 Sep 2020	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€218,550.71
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€30,896.22
30 Sep 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€348,925.89
30 Sep 2020	EXPLEO TECHNOLOGY IRL LTD	Business Analysis for Applicattion Development	Purchase Order	€393,119.87
30 Sep 2020	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€311,314.23
30 Sep 2020	EXPLEO TECHNOLOGY IRL LTD	Quality Assurance for Bespoke Software Systems	Purchase Order	€897,454.75
30 Sep 2020	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€199,188.66
30 Sep 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€684,477.94
30 Sep 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€117,971.91
30 Sep 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€1,072,544.73
30 Sep 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€481,808.30
30 Sep 2020	VERSION 1	IT Application Maintenance and Development	Purchase Order	€669,217.07
30 Sep 2020	SABEO HOLDINGS LIMITED	IT Application Maintenance and Development	Purchase Order	€574,391.56
30 Sep 2020	VODAFONE IRELAND LTD	Cloud Services	Purchase Order	€37,515.09
30 Sep 2020	VODAFONE	Mobile Telecommunications Charges	Purchase Order	€105,948.82
30 Sep 2020	BORD GAIS ENERGY	Utilities	Purchase Order	€88,284.91
30 Sep 2020	GRANT THORNTON CONSULTING	Professional Services - Consultancy	Purchase Order	€36,900.00
30 Sep 2020	TRIANGLE COMPUTER SERVICES	VMWare Virtualisation Support	Purchase Order	€48,806.40
30 Sep 2020	TECHNOPATH MANUFACTURING LTD	Equipment Rental	Purchase Order	€24,280.20
30 Sep 2020	DELOITTE IRELAND L L P	Professional Services - Consultancy	Purchase Order	€22,478.25
30 Sep 2020	DIGIWEB LTD	Data Links - Rental	Purchase Order	€39,064.80
30 Sep 2020	ACCENT FACULTIESSOLUTIONSLTD	Telephonist Managed Services	Purchase Order	€42,390.73
30 Sep 2020	LEICA MICROSYSTEMS UK LTD	Laboratory Supplies - Consumables	Purchase Order	€46,432.50
30 Sep 2020	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€29,578.20
30 Sep 2020	EIRCOM LTD	Telecommunications Charges	Purchase Order	€50,550.38

^* 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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