Courts Service Q1 2014 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Jan 2014	OFFICE OF PUBLIC WORKS	PPP Projects costs	Purchase Order	€77,111.40
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€77,519.38
01 Jan 2014	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€78,400.01
01 Jan 2014	STATE CLAIMS AGENCY	Legal Services	Purchase Order	€79,025.50
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€80,490.54
01 Jan 2014	AN POST	Postal franking and stamp costs P	Purchase Order	€82,213.76
01 Jan 2014	AN POST	Postal franking and stamp costs P	Purchase Order	€82,404.71
01 Jan 2014	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2014	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2014	HALTHEM LTD (IN RECEIVERSHIP)	Lease costs	Purchase Order	€85,152.00
01 Jan 2014	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€85,897.20
01 Jan 2014	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€86,405.73
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€86,580.98
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€87,039.21
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€88,361.88
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€89,761.16
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€90,117.13
01 Jan 2014	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€90,951.64
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€91,045.68
01 Jan 2014	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€92,316.34
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€93,961.93
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€93,961.93
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€93,961.93
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€93,961.93
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€95,247.16
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€95,531.38
01 Jan 2014	ORACLE EMEA LTD	IT services	Purchase Order	€97,470.24
01 Jan 2014	UNIT4 BUSINESS SOFTWARE	IT Application support	Purchase Order	€101,923.20
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€103,839.43
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€105,084.56
01 Jan 2014	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€105,084.56
01 Jan 2014	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€105,522.70
01 Jan 2014	AN POST	Postal franking and stamp costs	Purchase Order	€107,812.52
01 Jan 2014	FITZGERALDS KITCHENS LTD	Furniture and fittings costs	Purchase Order	€110,345.76
01 Jan 2014	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€112,744.16
01 Jan 2014	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€115,230.80
01 Jan 2014	INSIGHT DATA TECHNOLOGIES LTD	IT services	Purchase Order	€116,870.37
01 Jan 2014	VERSION 1	IT Application support	Purchase Order	€120,788.46
01 Jan 2014	FITZGERALDS KITCHENS LTD	Furniture and fittings costs	Purchase Order	€124,402.20
01 Jan 2014	EIRCOM LTD	Telecommunication costs	Purchase Order	€125,112.06
01 Jan 2014	DOT OPPORTUNITY NOMINEES 2 LTD	Lease costs	Purchase Order	€126,468.70
01 Jan 2014	BRAY LTD	Lease costs	Purchase Order	€126,468.70
01 Jan 2014	NATIONAL DEVELOPMENT FINANCE	PPP ‐ Projects	Purchase Order	€129,078.75
01 Jan 2014	DOT OPPORTUNITY NOMINEES 2 LTD	Lease costs	Purchase Order	€129,747.29
01 Jan 2014	DUNWOODY & DOBSON LTD	Courthouse capital works	Purchase Order	€147,739.68
01 Jan 2014	DUNWOODY & DOBSON LTD	Courthouse capital works	Purchase Order	€208,749.35
01 Jan 2014	NATIONAL DEVELOPMENT FINANCE	PPP ‐ Projects	Purchase Order	€232,882.23
01 Jan 2014	OFFICE OF PUBLIC WORKS	Capital courthouse works	Purchase Order	€328,715.62
01 Jan 2014	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€420,387.25
01 Jan 2014	CORK CITY COUNCIL	Capital payments in respect of Washington St	Purchase Order	€439,580.27

^* 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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