Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€203,579.76
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€75,851.64
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€24,864.45
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€38,253.00
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€50,567.76
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€50,567.76
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€37,708.73
31 Dec 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	€24,481.92
31 Dec 2015	The Economic and Social Research Institute	Consultancy	Purchase Order	€150,000.00
31 Dec 2015	Spectrum Print Logistics	Stationery	Purchase Order	€25,694.70
31 Dec 2015	Serla Print Ltd	Stationery	Purchase Order	€31,365.00
31 Dec 2015	Serla Print Ltd	Stationery	Purchase Order	€23,247.00
31 Dec 2015	SAS Institute Limited	Software Maintenance/Licence	Purchase Order	€53,259.00
31 Dec 2015	SAP	Software Maintenance/Licence	Purchase Order	€182,067.34
31 Dec 2015	PFH Tech Group	Software Maintenance/Licence	Purchase Order	€34,440.00
31 Dec 2015	PFH Tech Group	Computer Equipment	Purchase Order	€23,332.02
31 Dec 2015	PFH Tech Group	Computer Equipment	Purchase Order	€96,811.00
31 Dec 2015	PFH Tech Group	Computer Equipment	Purchase Order	€29,843.11
31 Dec 2015	PFH Tech Group	Computer Equipment	Purchase Order	€36,027.93
31 Dec 2015	PFH Tech Group	Software Maintenance/Licence	Purchase Order	€601,204.32
31 Dec 2015	PFH Tech Group	Computer Equipment	Purchase Order	€1,320,952.35
31 Dec 2015	Pelko Limited	Furniture & Fittings	Purchase Order	€22,604.94
31 Dec 2015	Oracle EMEA Limited	Software Maintenance/Licence	Purchase Order	€73,116.30
31 Dec 2015	New Age Services Ltd.	Furniture & Fittings	Purchase Order	€95,623.75
31 Dec 2015	Microsoft MIOL	Software Maintenance/Licence	Purchase Order	€69,490.00
31 Dec 2015	Mercer Ireland Ltd	Consultancy	Purchase Order	€43,709.90
31 Dec 2015	Mercer Ireland Ltd	Consultancy	Purchase Order	€73,898.09
31 Dec 2015	Kelway Ltd	Software Maintenance/Licence	Purchase Order	€24,452.85
31 Dec 2015	Kelway Ltd	Software Maintenance/Licence	Purchase Order	€288,629.52
31 Dec 2015	J & C Hendrick Ltd	Furniture & Fittings	Purchase Order	€21,213.15
31 Dec 2015	Irish Box Company	Furniture & Fittings	Purchase Order	€21,328.20
31 Dec 2015	Indecon International Economic Consultants	Consultancy	Purchase Order	€40,468.60
31 Dec 2015	Hewlett Packard Enterprise Ireland Limited	Computer Hardware Maintenance	Purchase Order	€47,880.11
31 Dec 2015	Haywood Associates Ltd	IT External Service Provision	Purchase Order	€22,035.00
31 Dec 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€43,127.49
31 Dec 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€60,770.51
31 Dec 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€46,494.00
31 Dec 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€23,798.04
31 Dec 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€80,980.74
31 Dec 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€35,239.50
31 Dec 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€72,816.00
31 Dec 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€21,143.70
31 Dec 2015	Digital Imaging Services	Computer Equipment	Purchase Order	€54,612.00
31 Dec 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€88,510.80
31 Dec 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€223,042.05
31 Dec 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€28,997.25
31 Dec 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€70,079.25
31 Dec 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€57,220.89
31 Dec 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€30,694.65
31 Dec 2015	Deloitte & Touche	IT External Service Provision	Purchase Order	€154,488.00

^* 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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