Courts Service Q1 2014 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Jan 2014	DEREK KENT	Lease costs	Purchase Order	€25,437.50
01 Jan 2014	PC PERIPHERALS	IT Hardware	Purchase Order	€25,614.75
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€25,630.87
01 Jan 2014	DEREK KENT	Lease costs	Purchase Order	€25,702.50
01 Jan 2014	CAVAN COUNTY COUNCIL	Office accommodation costs	Purchase Order	€25,933.12
01 Jan 2014	PC PERIPHERALS	IT Hardware	Purchase Order	€26,137.50
01 Jan 2014	BRIGHTWATER RECRUITMENT	IT services	Purchase Order	€26,137.50
01 Jan 2014	SYSTEM DYNAMICS LTD	IT software maintenance	Purchase Order	€26,322.00
01 Jan 2014	DEREK KENT	Lease costs	Purchase Order	€26,362.50
01 Jan 2014	PC PERIPHERALS	IT Hardware	Purchase Order	€26,383.50
01 Jan 2014	TRANSLATION.IE ‐ FORBIDDEN CITY LTD	Interpreting services	Purchase Order	€26,581.57
01 Jan 2014	ELECTRIC IRELAND	Light, Heat & fuel costs	Purchase Order	€26,588.29
01 Jan 2014	QUEST COMPUTING LTD	IT maintenance and support	Purchase Order	€26,764.80
01 Jan 2014	VERSION 1	IT Application support	Purchase Order	€26,852.44
01 Jan 2014	FARRELL BROTHERS ARDEE LTD	Office furniture	Purchase Order	€27,026.79
01 Jan 2014	PC PERIPHERALS	IT Hardware	Purchase Order	€27,060.00
01 Jan 2014	PC PERIPHERALS	IT Hardware	Purchase Order	€27,060.00
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€27,565.17
01 Jan 2014	ELECTRIC IRELAND	Light, Heat & fuel costs	Purchase Order	€27,699.38
01 Jan 2014	STATE CLAIMS AGENCY	Legal Services	Purchase Order	€27,772.26
01 Jan 2014	ELECTRIC IRELAND	Light, Heat & fuel costs	Purchase Order	€27,986.63
01 Jan 2014	SYSTEM DYNAMICS LTD	IT software maintenance	Purchase Order	€28,208.82
01 Jan 2014	EIRCOM LTD	Telecommunication costs	Purchase Order	€28,352.99
01 Jan 2014	ELECTRIC IRELAND	Light, Heat & fuel costs	Purchase Order	€28,589.90
01 Jan 2014	OFFICE OF PUBLIC WORKS	PPP Projects	Purchase Order	€28,820.60
01 Jan 2014	BRIGHTWATER RECRUITMENT	IT services	Purchase Order	€29,221.73
01 Jan 2014	CAVAN COUNTY COUNCIL	Office accommodation costs	Purchase Order	€29,286.61
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€29,299.14
01 Jan 2014	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€29,357.64
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€29,382.40
01 Jan 2014	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€29,591.29
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€29,794.49
01 Jan 2014	VERSION 1	IT Application support	Purchase Order	€30,121.47
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€30,186.34
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€30,790.89
01 Jan 2014	VERSION 1	IT Application support	Purchase Order	€30,811.81
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€31,361.92
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€31,548.69
01 Jan 2014	ELECTRIC IRELAND	Light, Heat & fuel costs	Purchase Order	€31,752.61
01 Jan 2014	AIRTRICITY LTD	Light, Heat & fuel costs	Purchase Order	€31,901.31
01 Jan 2014	ACTIVE FACILITIES & PROPERTY	Lease costs	Purchase Order	€31,979.81
01 Jan 2014	ACTIVE FACILITIES & PROPERTY	Office furniture	Purchase Order	€31,979.81
01 Jan 2014	OFFICE OF PUBLIC WORKS	PPP Projects	Purchase Order	€32,838.15
01 Jan 2014	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€33,291.37
01 Jan 2014	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€33,291.37
01 Jan 2014	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€33,291.37
01 Jan 2014	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€33,291.37
01 Jan 2014	ELECTRIC IRELAND	Light, Heat & fuel costs	Purchase Order	€33,294.04
01 Jan 2014	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€33,496.96
01 Jan 2014	ELECTRIC IRELAND	Light, Heat & fuel costs	Purchase Order	€33,585.83

^* 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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