Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	Pelko Limited	Furniture & Fittings	Purchase Order	€54,771.90
30 Sep 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€81,428.46
30 Sep 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€28,333.05
30 Sep 2015	Detail Furniture	Furniture & Fittings	Purchase Order	€26,691.00
30 Sep 2015	J & C Hendrick Ltd	Office Maintenance	Purchase Order	€24,332.13
30 Sep 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€30,189.43
30 Sep 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€34,972.53
30 Sep 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€30,257.40
30 Sep 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€133,988.00
30 Sep 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€66,358.50
30 Sep 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€73,578.44
30 Sep 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€66,585.31
30 Sep 2015	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	€47,220.44
30 Sep 2015	Accenture	IT External Service Provision	Purchase Order	€180,514.80
30 Sep 2015	Accenture	IT External Service Provision	Purchase Order	€85,620.30
30 Sep 2015	Aluset Limited	Stationery	Purchase Order	€27,367.50
30 Sep 2015	Kellyprint Ltd,	Stationery	Purchase Order	€25,477.11
30 Sep 2015	K.P.W Business Forms Limited	Stationery	Purchase Order	€21,402.00
30 Sep 2015	D C Kavanagh Ltd	Stationery	Purchase Order	€22,386.00
30 Sep 2015	Colorman (Ireland) Limited	Stationery	Purchase Order	€32,030.50
30 Sep 2015	Communication Technology Ltd	Computer Accessories	Purchase Order	€28,693.44
30 Sep 2015	Oracle EMEA Limited	Software Maintenance/Licence	Purchase Order	€69,106.38
30 Sep 2015	Fujitsu Services Shared Services Centre	Software Maintenance/Licence	Purchase Order	€224,517.52
30 Sep 2015	Kelway Ltd	Software Maintenance/Licence	Purchase Order	€20,008.52
30 Sep 2015	Datapac Ltd	Computer Accessories	Purchase Order	€20,664.00
30 Sep 2015	New Horizons Ireland	Computer Training	Purchase Order	€20,421.76
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€36,914.46
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€38,253.00
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€38,253.00
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€27,306.59
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€50,567.76
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€90,010.61
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€38,253.00
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€50,567.76
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€32,869.04
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€38,253.00
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€31,352.01
30 Sep 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€50,567.76
30 Sep 2015	PFH Tech Group	Computer Equipment	Purchase Order	€72,191.00
30 Sep 2015	PFH Tech Group	Computer Equipment	Purchase Order	€187,452.00
30 Sep 2015	PFH Tech Group	Computer Equipment	Purchase Order	€70,208.40
30 Sep 2015	Eircom	Computer Equipment	Purchase Order	€33,890.44
30 Sep 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€36,408.00
30 Sep 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€21,143.70
30 Sep 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€36,408.00
30 Sep 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€35,239.50
30 Sep 2015	Datapac Ltd	Computer Equipment	Purchase Order	€39,848.93
30 Sep 2015	Datapac Ltd	Computer Equipment	Purchase Order	€39,848.93
30 Sep 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€43,127.49
30 Sep 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€30,943.11

^* 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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