Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€49,200.00
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€49,200.00
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€49,200.00
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€36,453.35
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€35,670.05
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€35,702.79
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€35,670.04
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€149,372.09
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€43,529.69
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€35,670.04
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€35,670.02
31 Dec 2023	Vodafone	Telecomms	Purchase Order	€35,670.27
31 Dec 2023	Ergo,	Telecomms	Purchase Order	€28,366.32
31 Dec 2023	Eir	Telecomms	Purchase Order	€38,492.41
31 Dec 2023	Eir	Telecomms	Purchase Order	€38,492.41
31 Dec 2023	Pelko Limited	Telecomms	Purchase Order	€22,834.95
31 Dec 2023	Welltel Ireland Ltd T/A DigitalWell	Software Operating Leases and Maintenance	Purchase Order	€44,134.86
31 Dec 2023	Thales DIS UK Limited	Software Operating Leases and Maintenance	Purchase Order	€53,000.00
31 Dec 2023	Thales DIS UK Limited	Software Operating Leases and Maintenance	Purchase Order	€159,000.00
31 Dec 2023	SAS Institute Limited	Software Operating Leases and Maintenance	Purchase Order	€71,447.01
31 Dec 2023	Office of the Comptroller and Auditor General.	Software Operating Leases and Maintenance	Purchase Order	€172,700.00
31 Dec 2023	Netcraft Limited	Software Operating Leases and Maintenance	Purchase Order	€36,400.00
31 Dec 2023	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€192,862.82
31 Dec 2023	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€31,551.53
31 Dec 2023	Micromail Ltd.	Software Operating Leases and Maintenance	Purchase Order	€191,970.00
31 Dec 2023	KTSL Ltd	Software Operating Leases and Maintenance	Purchase Order	€54,895.95
31 Dec 2023	Hewlett Packard Enterprise Ireland Limited	Software Operating Leases and Maintenance	Purchase Order	€117,353.22
31 Dec 2023	Halcon Security Ltd T/A Spectrum AV	Software Operating Leases and Maintenance	Purchase Order	€22,893.94
31 Dec 2023	Ernst & Young Business Advisory Services	Software Operating Leases and Maintenance	Purchase Order	€58,345.05
31 Dec 2023	Ergo,	Software Operating Leases and Maintenance	Purchase Order	€31,029.83
31 Dec 2023	2-Sec Limited	Software Operating Leases and Maintenance	Purchase Order	€77,000.00
31 Dec 2023	Gas Networks Ireland T/A Aurora Telecom	Other IT Related Expenses	Purchase Order	€95,743.20
31 Dec 2023	Softcat Plc	Other Equipment	Purchase Order	€83,263.05
31 Dec 2023	Security Card Concepts Limited	Other Equipment	Purchase Order	€387,799.82
31 Dec 2023	Security Card Concepts Limited	Other Equipment	Purchase Order	€360,452.59
31 Dec 2023	Security Card Concepts Limited	Other Equipment	Purchase Order	€341,381.91
31 Dec 2023	OGCIO DPER	Other Equipment	Purchase Order	€342,974.70
31 Dec 2023	Banner Group Ltd	Other Equipment	Purchase Order	€21,303.13
31 Dec 2023	Banner Group Ltd	Other Equipment	Purchase Order	€45,401.12
31 Dec 2023	Banner Group Ltd	Other Equipment	Purchase Order	€36,749.31
31 Dec 2023	Banner Group Ltd	Other Equipment	Purchase Order	€36,937.68
31 Dec 2023	Vodafone	IT External Service Provision	Purchase Order	€683,300.67
31 Dec 2023	Mako Data Limited	IT External Service Provision	Purchase Order	€43,728.90
31 Dec 2023	Interactive Displays Ireland	IT External Service Provision	Purchase Order	€37,195.20
31 Dec 2023	Gartner Ireland Limited.	IT External Service Provision	Purchase Order	€367,770.00
31 Dec 2023	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€38,200.34
31 Dec 2023	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€58,449.60
31 Dec 2023	Farrell Brothers (Ardee) Ltd	IT External Service Provision	Purchase Order	€53,295.90
31 Dec 2023	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€26,217.45
31 Dec 2023	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	€31,420.35

^* 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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