Courts Service Q1 2012 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Jan 2012	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€76,557.40
01 Jan 2012	G4S SECURE SOLUTIONS (IRE) LTD	Security for Four Courts	Purchase Order	€79,404.59
01 Jan 2012	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€79,513.00
01 Jan 2012	G4S SECURE SOLUTIONS (IRE) LTD	Security for Four Courts	Purchase Order	€79,693.53
01 Jan 2012	G4S SECURE SOLUTIONS (IRE) LTD	Security for Four Courts	Purchase Order	€81,799.45
01 Jan 2012	G4S SECURE SOLUTIONS (IRE) LTD	Security for Four Courts	Purchase Order	€82,236.91
01 Jan 2012	UPC COMMUNICATIONS IRL LTD	Telecommunication charges	Purchase Order	€83,025.00
01 Jan 2012	UPC COMMUNICATIONS IRL LTD	Telecommunication charges	Purchase Order	€83,025.00
01 Jan 2012	IPP CCC GP1 LTD	PPP ‐ Unitary Payments	Purchase Order	€83,360.69
01 Jan 2012	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€84,045.68
01 Jan 2012	ZINOPY LIMITED	IT services	Purchase Order	€84,247.25
01 Jan 2012	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€85,027.77
01 Jan 2012	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2012	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2012	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2012	HALTHEM LTD (IN RECEIVERSHIP)	Lease	Purchase Order	€85,152.00
01 Jan 2012	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€85,944.91
01 Jan 2012	AN POST	Postal Franking and Stamp costs	Purchase Order	€86,703.15
01 Jan 2012	AN POST	Postal Franking and Stamp costs	Purchase Order	€88,076.80
01 Jan 2012	ZINOPY LIMITED	IT services	Purchase Order	€89,254.05
01 Jan 2012	AN POST	Postal Franking and Stamp costs	Purchase Order	€91,206.12
01 Jan 2012	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€91,486.27
01 Jan 2012	ORACLE EMEA LTD	IT maintenance and support	Purchase Order	€91,875.06
01 Jan 2012	AN POST	Postal Franking and Stamp costs	Purchase Order	€92,931.43
01 Jan 2012	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€98,264.25
01 Jan 2012	UPC COMMUNICATIONS IRL LTD	Telecommunication charges	Purchase Order	€107,317.50
01 Jan 2012	AN POST	Postal Franking and Stamp costs	Purchase Order	€112,854.49
01 Jan 2012	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€113,113.58
01 Jan 2012	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€116,046.27
01 Jan 2012	AN POST	Postal Franking and Stamp costs	Purchase Order	€123,165.80
01 Jan 2012	EIRCOM LTD	Telecommunications services	Purchase Order	€125,112.06
01 Jan 2012	NEWLYN CO OWNERSHIP	Lease costs	Purchase Order	€126,468.70
01 Jan 2012	NEWLYN CO OWNERSHIP	Lease costs	Purchase Order	€126,468.70
01 Jan 2012	NEWLYN CO OWNERSHIP	Lease costs	Purchase Order	€126,468.70
01 Jan 2012	NEWLYN CO OWNERSHIP	Lease costs	Purchase Order	€126,468.70
01 Jan 2012	FUJITSU (IRELAND) LTD	IT services	Purchase Order	€133,753.69
01 Jan 2012	WESTMEATH COUNTY COUNCIL	Office accommodation costs	Purchase Order	€175,042.87
01 Jan 2012	MICHAEL& PAT RYAN PARTNERSHIP	Lease costs	Purchase Order	€266,507.50
01 Jan 2012	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€279,827.58
01 Jan 2012	DELOITTE & TOUCHE	IT Maintenance and Support	Purchase Order	€283,993.04
01 Jan 2012	CORK CITY COUNCIL	Capital payments in respect of Washington Street Courthouse	Purchase Order	€467,346.22
01 Jan 2012	CORK CITY COUNCIL	Capital payments in respect of Washington Street Courthouse	Purchase Order	€474,287.70
01 Jan 2012	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€539,333.25
01 Jan 2012	CORK CITY COUNCIL	Capital payments in respect of Washington Street Courthouse	Purchase Order	€645,144.12
01 Jan 2012	CORK CITY COUNCIL	Capital payments in respect of Washington Street Courthouse	Purchase Order	€654,205.88
01 Jan 2012	SMITHFIELD PROPERTY	Lease costs	Purchase Order	€724,215.75
01 Jan 2012	SMITHFIELD PROPERTY	Lease costs	Purchase Order	€724,215.75
01 Jan 2012	SMITHFIELD PROPERTY	Lease costs	Purchase Order	€724,215.75
01 Jan 2012	SMITHFIELD PROPERTY	Lease costs	Purchase Order	€776,490.75
01 Jan 2012	FUJITSU (IRELAND) LTD	IT Maintenance charges	Purchase Order	€935,895.65

^* 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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