Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€23,504.07
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€27,125.19
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€28,333.05
30 Jun 2015	SIGNARAMA.	Furniture & Fittings	Purchase Order	€20,710.18
30 Jun 2015	J & C Hendrick Ltd	Office Maintenance	Purchase Order	€37,458.45
30 Jun 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€26,383.50
30 Jun 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€38,898.75
30 Jun 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€26,981.22
30 Jun 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€33,420.70
30 Jun 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€43,375.95
30 Jun 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€203,804.85
30 Jun 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€30,401.91
30 Jun 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€45,401.76
30 Jun 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€54,767.72
30 Jun 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€100,554.92
30 Jun 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€64,066.60
30 Jun 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€155,771.30
30 Jun 2015	Accenture	IT External Service Provision	Purchase Order	€108,665.58
30 Jun 2015	Accenture	IT External Service Provision	Purchase Order	€116,007.45
30 Jun 2015	Accenture	IT External Service Provision	Purchase Order	€23,431.50
30 Jun 2015	Accenture	IT External Service Provision	Purchase Order	€222,948.14
30 Jun 2015	Accenture	IT External Service Provision	Purchase Order	€101,760.98
30 Jun 2015	Accenture	IT External Service Provision	Purchase Order	€111,226.44
30 Jun 2015	Spectrum Print Logistics	Stationery	Purchase Order	€25,694.70
30 Jun 2015	Serla Print Ltd	Stationery	Purchase Order	€31,734.00
30 Jun 2015	Aluset Limited	Stationery	Purchase Order	€27,367.50
30 Jun 2015	Biometric Card Services	Purchase of Plastic Cards	Purchase Order	€290,645.67
30 Jun 2015	Biometric Card Services	Purchase of Plastic Cards	Purchase Order	€73,220.30
30 Jun 2015	Biometric Card Services	Purchase of Plastic Cards	Purchase Order	€352,199.52
30 Jun 2015	Biometric Card Services	Purchase of Plastic Cards	Purchase Order	€73,521.19
30 Jun 2015	IBM Ireland Ltd.	Software Maintenance/Licence	Purchase Order	€25,092.00
30 Jun 2015	Kelway Ltd	Software Maintenance/Licence	Purchase Order	€676,113.89
30 Jun 2015	Kelway Ltd	Software Maintenance/Licence	Purchase Order	€1,062,042.61
30 Jun 2015	Accenture	Software Maintenance/Licence	Purchase Order	€27,060.00
30 Jun 2015	Oracle EMEA Limited	Software Maintenance/Licence	Purchase Order	€696,088.77
30 Jun 2015	Hewlett Packard Ireland Limited	Software Maintenance/Licence	Purchase Order	€391,760.39
30 Jun 2015	Trojan IT	Computer Equipment	Purchase Order	€24,600.00
30 Jun 2015	eCom solutions Ltd	Computer Equipment	Purchase Order	€49,309.43
30 Jun 2015	Agile Networks Ltd	Computer Equipment	Purchase Order	€41,511.86
30 Jun 2015	PFH Tech Group	Computer Equipment	Purchase Order	€1,135,700.82
30 Jun 2015	Zinopy Ltd	Computer Equipment	Purchase Order	€151,056.30
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€32,869.04
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€22,755.49
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€30,717.53
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€33,057.48
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€25,283.88
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€25,283.88
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€27,812.27
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€58,152.92
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€50,567.76

^* 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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