Courts Service Q1 2015 Purchase Orders Over €20K

Spending records

Payment date^*	Supplier	Description	Kind	Amount
01 Jan 2015	ENERGIA LTD	Light, heat and fuel	Purchase Order	€21,608.90
01 Jan 2015	ENERGIA LTD	Light, heat and fuel	Purchase Order	€22,089.59
01 Jan 2015	FUJITSU (IRELAND) LTD	IT Managed Services	Purchase Order	€22,393.38
01 Jan 2015	TASIK LIMITED	Lease	Purchase Order	€22,447.50
01 Jan 2015	AIRTRICITY LTD	Light, heat and fuel	Purchase Order	€23,095.56
01 Jan 2015	OFFICE OF PUBLIC WORKS	PPP Projects costs	Purchase Order	€26,076.02
01 Jan 2015	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€26,549.24
01 Jan 2015	QUEST COMPUTING LTD	IT Services	Purchase Order	€26,764.80
01 Jan 2015	DEREK KENT	Lease	Purchase Order	€28,082.50
01 Jan 2015	O'CONNOR PROPERTY MANAGEMENT	Lease	Purchase Order	€29,827.50
01 Jan 2015	O'CONNOR PROPERTY MANAGEMENT	Lease	Purchase Order	€29,827.50
01 Jan 2015	ISS IRELAND LTD	Contract cleaning services	Purchase Order	€29,980.33
01 Jan 2015	AIRTRICITY LTD	Light, heat and fuel	Purchase Order	€30,428.53
01 Jan 2015	AIRTRICITY LTD	Light, heat and fuel	Purchase Order	€30,588.05
01 Jan 2015	ELECTRIC IRELAND	Light, heat and fuel	Purchase Order	€32,022.75
01 Jan 2015	AIRTRICITY LTD	Light, heat and fuel	Purchase Order	€32,066.18
01 Jan 2015	OFFICE OF PUBLIC WORKS	PPP Projects costs	Purchase Order	€35,424.00
01 Jan 2015	LEE STRAND CONSTRUCTION	Lease	Purchase Order	€36,273.32
01 Jan 2015	ELECTRIC IRELAND ENERGY	Light, heat and fuel	Purchase Order	€37,154.68
01 Jan 2015	ELECTRIC IRELAND	Light, heat and fuel	Purchase Order	€37,306.87
01 Jan 2015	VERSION 1	IT services	Purchase Order	€37,462.42
01 Jan 2015	SOFTWARE ONE IRELAND LTD	IT services	Purchase Order	€38,179.20
01 Jan 2015	VERSION 1	IT services	Purchase Order	€38,454.41
01 Jan 2015	STATE CLAIMS AGENCY	Legal Services	Purchase Order	€39,236.01
01 Jan 2015	VERSION 1	IT services	Purchase Order	€39,666.58
01 Jan 2015	LIAM O'FARRELL& THE MCDERMOTT	Lease	Purchase Order	€41,777.91
01 Jan 2015	UPC COMMUNICATIONS IRL LTD	Telecommunications services	Purchase Order	€44,433.75
01 Jan 2015	VERSION 1	IT services	Purchase Order	€44,816.90
01 Jan 2015	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€45,223.62
01 Jan 2015	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€45,523.70
01 Jan 2015	SYSTEM DYNAMICS LTD	IT services	Purchase Order	€49,964.45
01 Jan 2015	TRANSLATION.IE ‐ FORBIDDEN CITY LTD	Interpreting Services	Purchase Order	€51,169.91
01 Jan 2015	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€55,744.10
01 Jan 2015	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€56,130.66
01 Jan 2015	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€60,401.84
01 Jan 2015	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€78,897.11
01 Jan 2015	OFFICE OF PUBLIC WORKS	PPP Projects costs	Purchase Order	€81,979.44
01 Jan 2015	FUJITSU (IRELAND) LTD	Digital Audio Recording	Purchase Order	€95,370.49
01 Jan 2015	AN POST	Postal Franking and stamping costs	Purchase Order	€95,814.84
01 Jan 2015	FUJITSU (IRELAND) LTD	Digital Audio Recording costs	Purchase Order	€102,052.15
01 Jan 2015	AN POST	Postal Franking and stamping costs	Purchase Order	€102,679.70
01 Jan 2015	G4S SECURE SOLUTIONS (IRE) LTD	Security services for Four Courts	Purchase Order	€113,811.84
01 Jan 2015	INSIGHT DATA TECHNOLOGIES LTD	IT services	Purchase Order	€116,870.37
01 Jan 2015	AN POST	Postal Franking and stamping costs	Purchase Order	€121,848.59
01 Jan 2015	DOT OPPORTUNITY NOMINEES 2 LTD	Lease costs	Purchase Order	€126,468.70
01 Jan 2015	IPP CCC GP1 LTD	PPP variable costs	Purchase Order	€126,625.51
01 Jan 2015	NATIONAL DEVELOPMENT FINANCE	PPP Projects costs	Purchase Order	€182,358.07
01 Jan 2015	OFFICE OF PUBLIC WORKS	Courthouse capital works	Purchase Order	€184,795.54
01 Jan 2015	EIRCOM LTD	Telecommunications services	Purchase Order	€246,395.96
01 Jan 2015	ATOS IT SOLUTIONS & SERVICES LTD	IT managed services	Purchase Order	€280,221.06

^* 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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