Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	UNITY TECHNOLOGY SOLUTIONS	ICT Managed Services	Purchase Order	€63,283.50
31 Mar 2014	MOLONEY EDDIE	Rent	Purchase Order	€219,750.00
31 Mar 2014	OFFICE OF PUBLIC WORKS	Rent & Services Charges	Purchase Order	€87,210.21
31 Mar 2014	OFFICE OF PUBLIC WORKS	Rent & Services Charges	Purchase Order	€216,208.99
31 Mar 2014	VIRIDIAN ENERGY T/A ENERGIA	Electricity Charges	Purchase Order	€46,404.84
31 Mar 2014	VIRIDIAN ENERGY T/A ENERGIA	Electricity Charges	Purchase Order	€42,353.43
31 Mar 2014	PREMIER RECRUITMENT INTERNATIONAL	Agency Staff Fees	Purchase Order	€27,202.38
31 Mar 2014	PREMIER RECRUITMENT INTERNATIONAL	Agency Staff Fees	Purchase Order	€42,231.46
31 Mar 2014	DELOITTE & TOUCHE	Internal Audit Fees	Purchase Order	€79,950.00
31 Mar 2014	ORANGE RECRUITMENT LTD	Agency Staff Fees	Purchase Order	€56,678.15
31 Mar 2014	SOUTHSIDE PERSONNEL	Agency Staff Fees	Purchase Order	€82,514.24
31 Mar 2014	CPL SOLUTIONS LTD	Agency Staff Fees	Purchase Order	€20,761.21
31 Mar 2014	VODAFONE 6011855028 - BACS	Mobile phone charges	Purchase Order	€91,250.00
31 Mar 2014	IRISH BUSINESS SYSTEMS LTD	Photocopier Managed Service	Purchase Order	€34,000.00
31 Mar 2014	IRISH BROADBAND	Broadband Charges	Purchase Order	€23,616.00
31 Mar 2014	PREMIER RECRUITMENT INTERNATIONAL	Agency Staff Fees	Purchase Order	€48,963.20
31 Mar 2014	PREMIER RECRUITMENT INTERNATIONAL	Agency Staff Fees	Purchase Order	€42,952.52
31 Mar 2014	CANON	Photocopier Managed Service	Purchase Order	€41,820.00
31 Mar 2014	PREMIER RECRUITMENT INTERNATIONAL	Agency Staff Fees	Purchase Order	€73,528.00
31 Mar 2014	HAYS RECRUITMENT	Agency Staff Fees	Purchase Order	€32,318.40
31 Mar 2014	HAYS RECRUITMENT	Agency Staff Fees	Purchase Order	€82,260.36
31 Mar 2014	HARRY WALSH & ASSOCIATES	Agency Staff Fees	Purchase Order	€86,201.28
31 Mar 2014	SYNERGY SECURITY SOLUTIONS LTD.	Security Services	Purchase Order	€53,418.90
31 Mar 2014	G4S SECURE SOLUTIONS (IRL) LTD	Cleaning Services	Purchase Order	€42,092.05
31 Mar 2014	G4S SUPPORT SERVICES IRELAND	Cleaning Services	Purchase Order	€33,955.03
31 Mar 2014	SYNERGY SECURITY SOLUTIONS LTD.	Security Services	Purchase Order	€45,724.02

^* 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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