Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	D C Kavanagh Ltd	Stationery	Purchase Order	€23,417.97
31 Mar 2022	D C Kavanagh Ltd	Stationery	Purchase Order	€27,020.40
31 Mar 2022	Thales DIS UK Limited	Software Operating Leases and Maintenance	Purchase Order	€31,637.00
31 Mar 2022	Saadian Technologies Ltd	Software Operating Leases and Maintenance	Purchase Order	€22,226.10
31 Mar 2022	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€136,486.00
31 Mar 2022	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€34,400.00
31 Mar 2022	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€36,136.74
31 Mar 2022	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€216,383.68
31 Mar 2022	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€872,805.38
31 Mar 2022	Naked Objects Group Ltd .	Software Operating Leases and Maintenance	Purchase Order	€190,000.00
31 Mar 2022	Microsoft MIOL	Software Operating Leases and Maintenance	Purchase Order	€386,068.01
31 Mar 2022	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€4,542,431.42
31 Mar 2022	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€210,497.61
31 Mar 2022	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€124,766.91
31 Mar 2022	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€294,233.98
31 Mar 2022	Micro Focus Software UK Ltd	Software Operating Leases and Maintenance	Purchase Order	€188,418.31
31 Mar 2022	Loughtec Ltd.	Software Operating Leases and Maintenance	Purchase Order	€63,070.00
31 Mar 2022	IBM Ireland Limited	Software Operating Leases and Maintenance	Purchase Order	€26,015.00
31 Mar 2022	Fujitsu Services Shared Services Centre	Software Operating Leases and Maintenance	Purchase Order	€252,977.79
31 Mar 2022	Daon	Software Operating Leases and Maintenance	Purchase Order	€33,210.00
31 Mar 2022	CA Europe SARL	Software Operating Leases and Maintenance	Purchase Order	€227,052.43
31 Mar 2022	Actian Europe Limited	Software Operating Leases and Maintenance	Purchase Order	€66,352.50
31 Mar 2022	Security Card Concepts Limited	Other Equipment	Purchase Order	€250,556.06
31 Mar 2022	Security Card Concepts Limited	Other Equipment	Purchase Order	€211,472.74
31 Mar 2022	Security Card Concepts Limited	Other Equipment	Purchase Order	€200,789.42
31 Mar 2022	Inpute Technologies Ltd	IT External Service Provision	Purchase Order	€25,883.94
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€238,834.02
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€243,369.03
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€135,008.49
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€53,216.07
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€80,220.60
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€42,877.80
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€64,374.76
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€52,298.55
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€209,866.29
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€269,753.76
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€135,039.24
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€25,612.29
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€60,401.61
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€46,250.46
31 Mar 2022	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	€99,040.83
31 Mar 2022	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€220,824.61
31 Mar 2022	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€200,034.20
31 Mar 2022	BDO	IT External Service Provision	Purchase Order	€31,365.00
31 Mar 2022	Accenture	IT External Service Provision	Purchase Order	€111,044.40
31 Mar 2022	Accenture	IT External Service Provision	Purchase Order	€84,537.90
31 Mar 2022	Accenture	IT External Service Provision	Purchase Order	€94,587.00
31 Mar 2022	Accenture	IT External Service Provision	Purchase Order	€79,986.90
31 Mar 2022	Accenture	IT External Service Provision	Purchase Order	€23,763.60
31 Mar 2022	Accenture	IT External Service Provision	Purchase Order	€27,060.00

^* 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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