Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	Fujitsu (Ireland) Limited	DVSD IT Support	Purchase Order	€20,319.60
30 Sep 2018	Servisource	Gerard Ryan IRCG	Purchase Order	€21,923.29
30 Sep 2018	D4H Technologies	Laura Byrne IRCG	Purchase Order	€22,518.23
30 Sep 2018	DLRS Limited	Agnes Murtagh DVSD	Purchase Order	€22,566.81
30 Sep 2018	Ove Arup & Partners Ireland Limited	Paul Harrington Roads Division	Purchase Order	€23,325.11
30 Sep 2018	Annertech Ltd	Michelle Cooke GCU	Purchase Order	€23,800.50
30 Sep 2018	Ove Arup & Partners Ireland Limited	Paul Harrington Roads Division	Purchase Order	€24,229.77
30 Sep 2018	Version 1 Software	Jason Ford ISD	Purchase Order	€24,395.82
30 Sep 2018	Eighty Twenty Customer Experience Ltd	Elizabeth Smith PT Division	Purchase Order	€27,060.00
30 Sep 2018	Eyrco Communications Ltd	Niamh Malone ISD	Purchase Order	€27,675.00
30 Sep 2018	National University of Ireland Maynooth	Paul Harrington Roads Division	Purchase Order	€28,500.00
30 Sep 2018	Narragansett Technologies Ltd	Pauline Leahy DVSD	Purchase Order	€29,374.56
30 Sep 2018	Intology IT Solutions	Jason Ford ISD	Purchase Order	€29,889.00
30 Sep 2018	Version 1 Software	Pauline Leahy DVSD	Purchase Order	€29,981.25
30 Sep 2018	Gatehouse A/S	Peter Kelly IRCG	Purchase Order	€30,602.40
30 Sep 2018	Version 1 Software	Pauline Leahy DVSD	Purchase Order	€32,318.84
30 Sep 2018	CHC (Ireland) Ltd	Michael Glackin	Purchase Order	€33,579.52
30 Sep 2018	Version 1 Software	Pauline Leahy DVSD	Purchase Order	€33,852.06
30 Sep 2018	Eighty Twenty Customer Experience Ltd	Elizabeth Smith PT Division	Purchase Order	€34,440.00
30 Sep 2018	PC Peripherals	Mark Walsh	Purchase Order	€34,815.15
30 Sep 2018	Version 1 Software	Pauline Leahy DVSD	Purchase Order	€35,301.00
30 Sep 2018	Sigma Wireless Comm.	Peter Kelly IRCG	Purchase Order	€35,940.25
30 Sep 2018	Pollution & Waste Services	Laura Byrne IRCG	Purchase Order	€35,977.50
30 Sep 2018	Ove Arup & Partners Ireland Limited	Paul Harrington Roads Division	Purchase Order	€38,439.96
30 Sep 2018	DLRS Limited	Pauline Leahy DVSD	Purchase Order	€39,436.48
30 Sep 2018	DLRS Limited	Pauline Leahy DVSD	Purchase Order	€39,436.48
30 Sep 2018	Zinopy Ltd	Phil McMahon DVSD	Purchase Order	€44,437.44
30 Sep 2018	Version 1 Software	Maura Linnane Road Haulage	Purchase Order	€45,971.25
30 Sep 2018	INDECON (Ireland)	Paul Gallagher Aviation	Purchase Order	€47,467.33
30 Sep 2018	Oxford Economics Ltd	Ronan Howley Airports	Purchase Order	€48,900.00
30 Sep 2018	AQE - Aerospace Qualified Entity	Aoife Walsh IRCG	Purchase Order	€49,340.45
30 Sep 2018	Murcon Limited	Laura Byrne IRCG	Purchase Order	€49,434.82
30 Sep 2018	CA Technologies (Computer Associates) UK	Pauline Leahy DVSD	Purchase Order	€50,308.64
30 Sep 2018	Siltex Safety Solutions	John McLoughin IRCG	Purchase Order	€52,690.23
30 Sep 2018	Critical Software S.A.	Peter Kelly IRCG	Purchase Order	€64,984.00
30 Sep 2018	Maritime SAR Services Ltd	Imelda Condon IRCG	Purchase Order	€66,662.13
30 Sep 2018	Toyota	Laura Byrne IRCG	Purchase Order	€67,235.49
30 Sep 2018	Sigma Wireless Comm.	Peter Kelly IRCG	Purchase Order	€68,850.00
30 Sep 2018	Fujitsu (Ireland) Limited	Pauline Leahy DVSD	Purchase Order	€78,105.00
30 Sep 2018	Fujitsu (Ireland) Limited	Pauline Leahy DVSD	Purchase Order	€80,319.00
30 Sep 2018	Fujitsu (Ireland) Limited	Pauline Leahy DVSD	Purchase Order	€80,319.00
30 Sep 2018	CHC (Ireland) Ltd	Michael Glackin IRCG	Purchase Order	€81,535.78
30 Sep 2018	Sigma Wireless Comm.	Peter Kelly IRCG	Purchase Order	€93,025.00
30 Sep 2018	Rocklynn Engineering Ireland Ltd	Elizabeth Smith PT Division	Purchase Order	€94,296.94
30 Sep 2018	Version 1 Software	Pauline Leahy DVSD	Purchase Order	€138,680.04
30 Sep 2018	Version 1 Software	Pauline Leahy DVSD	Purchase Order	€149,750.66
30 Sep 2018	Telent Technology Services Ltd	Gerard Ryan IRCG	Purchase Order	€153,365.01
30 Sep 2018	CHC (Ireland) Ltd	Michael Glackin IRCG	Purchase Order	€172,536.13
30 Sep 2018	Version 1 Software	Claire Coveney DVSD	Purchase Order	€260,445.12
30 Sep 2018	CHC Shannon	Michael Glackin IRCG	Purchase Order	€546,291.31

^* 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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