Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	Vodafone Ireland Ltd	2017, September 2017, October 2017, Combined invoice for bills issued in : May	Purchase Order	€20,602.72
31 Mar 2018		Mobile Shelving Unit New Age Storage Systems Ltd	Purchase Order	€26,076.63
31 Mar 2018	POBAL	Colocation of DCYA’s ACS Team to Pobal’s Mount Street Office	Purchase Order	€28,722.94
31 Mar 2018		Cisco Phones BT Communications Ireland Ltd	Purchase Order	€30,239.30
31 Mar 2018	Dublin Bus	Annual Travel Passes 2018	Purchase Order	€33,000.00
31 Mar 2018	Datapac Ltd	40 HP Prodesks & monitors	Purchase Order	€34,683.54
31 Mar 2018	University of Limerick	Protecting young people from adult crime networks ( Payment 1)	Purchase Order	€37,500.00
31 Mar 2018		Vector Workplace and LED External Lighting Upgrade at Facility Management Ltd Oberstown Campus	Purchase Order	€46,611.39
31 Mar 2018		control environment for the new The development of an appropriate Bastow Charleton Advisory Ltd affordable childcare scheme (ACS)	Purchase Order	€67,158.00
31 Mar 2018	TRK Constructions Ltd	Payment of 50% deposit for additional steel doors	Purchase Order	€88,536.63
31 Mar 2018	Extern Ireland Limited	Bail Supervision Scheme Costs	Purchase Order	€122,701.75
31 Mar 2018	ESRI	(Growing Up in Ireland), January 2018 Commissioned Research – GUI2 Contract	Purchase Order	€184,446.56
31 Mar 2018	POBAL	Better Start QDS – March 2018	Purchase Order	€245,579.00
31 Mar 2018	TRK Constructions Ltd	Payment of outstanding 50% for steel doors	Purchase Order	€322,641.64
31 Mar 2018	POBAL	EYPP1-CCS, Compliance, CCC/NVCO, TEC, EY Capital & Learner Fund	Purchase Order	€356,305.00
31 Mar 2018	POBAL	Better Start QDS – Service Fee Jan & Feb 2018	Purchase Order	€481,158.00
31 Mar 2018	POBAL	EYPP1 – Service Fee Jan & Feb 2018	Purchase Order	€712,611.00

^* 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.

Here is a project that encountered similar issues