Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	Codex Office Products Group	Telecomms/Data Processing Lines	Purchase Order	€42,892.78
30 Jun 2014	Serla Print Ltd	Stationery	Purchase Order	€20,418.00
30 Jun 2014	Aluset Limited	Stationery	Purchase Order	€27,224.82
30 Jun 2014	Microsoft MIOL	Software Maintenance/Licences	Purchase Order	€305,532.00
30 Jun 2014	Microsoft MIOL	Software Maintenance/Licences	Purchase Order	€37,644.15
30 Jun 2014	Oracle EMEA Limited	Software Maintenance/Licences	Purchase Order	€122,854.63
30 Jun 2014	Kelway UK Limited	Software Maintenance/Licence	Purchase Order	€983,679.75
30 Jun 2014	Microsoft MIOL	Software Maintenance/Licence	Purchase Order	€20,403.00
30 Jun 2014	Accenture	Software Maintenance/Licence	Purchase Order	€41,820.00
30 Jun 2014	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€23,259.30
30 Jun 2014	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€40,983.60
30 Jun 2014	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€155,492.50
30 Jun 2014	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€26,291.25
30 Jun 2014	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€100,211.00
30 Jun 2014	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€71,826.69
30 Jun 2014	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€62,642.56
30 Jun 2014	Accenture	IT External Service Provision	Purchase Order	€36,334.20
30 Jun 2014	Microsoft Ireland	IT External Service Provision	Purchase Order	€20,400.00
30 Jun 2014	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€40,344.00
30 Jun 2014	BearingPoint Ireland Ltd	External Managed Services	Purchase Order	€70,234.24
30 Jun 2014	Kelway UK Limited	Computer Training	Purchase Order	€58,302.00
30 Jun 2014	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€51,586.20
30 Jun 2014	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€54,045.00
30 Jun 2014	Microsoft MIOL	Computer Equipment	Purchase Order	€45,166.00
30 Jun 2014	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€33,333.00
30 Jun 2014	SAP (UK) Ltd	Computer Equipment	Purchase Order	€877,299.07
30 Jun 2014	Trojan IT	Computer Equipment	Purchase Order	€35,055.00
30 Jun 2014	PFH Tech Group	Computer Equipment	Purchase Order	€33,852.06
30 Jun 2014	PFH Tech Group	Computer Equipment	Purchase Order	€33,852.06
30 Jun 2014	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	€47,117.61

^* 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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