Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	NEOPOST IRELAND LTD	Postal Services	Purchase Order	€784,947.43
30 Sep 2015	DIGIWEB LTD	Data Links - Rental	Purchase Order	€45,221.70
30 Sep 2015	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€41,144.36
30 Sep 2015	TEAGASC	Office Rental and Service Charges	Purchase Order	€46,610.46
30 Sep 2015	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€25,000.00
30 Sep 2015	OFFICE OF PUBLIC WORKS	Office Rental and Service Charges	Purchase Order	€95,432.56
30 Sep 2015	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€78,133.64
30 Sep 2015	NOONAN SERVICES GROUP LTD	Contract Cleaning	Purchase Order	€182,831.20
30 Sep 2015	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€24,000.45
30 Sep 2015	AP CORPORATE PERSONNEL LTD	Contract Cleaning	Purchase Order	€45,281.31
30 Sep 2015	PFH TECHNOLOGY GROUP	IT Hardware and Maintenance Support	Purchase Order	€26,638.75
30 Sep 2015	IT FORCE LTD	Infrastructure Support	Purchase Order	€30,791.82
30 Sep 2015	VODAFONE IRELAND LTD	Data Links - Rental	Purchase Order	€35,817.60
30 Sep 2015	IT FORCE LTD	Infrastructure Support	Purchase Order	€22,140.00
30 Sep 2015	BIZMAPS LTD	IT Application Maintenance and Development	Purchase Order	€32,747.52
30 Sep 2015	DIGIWEB LTD	Data Links - Rental	Purchase Order	€21,525.00
30 Sep 2015	EIRCOM LTD	Data Links - Rental	Purchase Order	€34,991.04
30 Sep 2015	EIRCOM LTD	Data Links - Rental	Purchase Order	€48,996.20
30 Sep 2015	EIRCOM LTD	Data Links - Rental	Purchase Order	€30,092.40
30 Sep 2015	VERSION 1	IT Application Maintenance and Development	Purchase Order	€146,186.24
30 Sep 2015	HENRY FORD & SON LIMITED	Pickup Truck	Purchase Order	€734,575.57
30 Sep 2015	CPL SOLUTIONS LTD	Infrastructure Support	Purchase Order	€28,315.70
30 Sep 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€30,779.52
30 Sep 2015	VERSION 1	IT Application Maintenance and Development	Purchase Order	€833,568.71
30 Sep 2015	ACCENTURE	IT Application Maintenance and Development	Purchase Order	€700,159.05
30 Sep 2015	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€260,513.15
30 Sep 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€95,335.91
30 Sep 2015	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€269,740.47
30 Sep 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€88,227.43
30 Sep 2015	IT FORCE LTD	Infrastructure Support	Purchase Order	€37,306.27
30 Sep 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€26,752.50
30 Sep 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€415,439.46

^* 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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