Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	Gartner Ireland Limited	Subscription	Purchase Order	€236,037.00
30 Sep 2016	Serla Print Ltd	Stationery	Purchase Order	€20,288.85
30 Sep 2016	Serla Print Ltd	Stationery	Purchase Order	€24,907.50
30 Sep 2016	Serla Print Ltd	Stationery	Purchase Order	€23,247.00
30 Sep 2016	Aluset Limited	Stationery	Purchase Order	€27,367.50
30 Sep 2016	Oracle EMEA Limited	Software Maintenance & Licence Subscriptions	Purchase Order	€75,309.79
30 Sep 2016	Oracle EMEA Limited	Software Maintenance & Licence Subscriptions	Purchase Order	€71,179.57
30 Sep 2016	Microsoft MIOL	Software Maintenance & Licence Subscriptions	Purchase Order	€135,298.77
30 Sep 2016	Fujitsu Services Shared Services Centre	Software Maintenance & Licence Subscriptions	Purchase Order	€112,258.77
30 Sep 2016	CDW Ltd	Software Maintenance & Licence Subscriptions	Purchase Order	€27,898.81
30 Sep 2016	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€39,479.31
30 Sep 2016	Fujitsu Services Shared Services Centre	IT External Service Provision	Purchase Order	€31,583.94
30 Sep 2016	Fujitsu (Ireland) Ltd	IT External Service Provision	Purchase Order	€39,479.31
30 Sep 2016	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	€31,069.80
30 Sep 2016	PFH Tech Group	Computer Equipment	Purchase Order	€245,139.00
30 Sep 2016	PFH Tech Group	Computer Equipment	Purchase Order	€116,862.30
30 Sep 2016	PFH Tech Group	Computer Equipment	Purchase Order	€262,851.00
30 Sep 2016	PFH Tech Group	Computer Equipment	Purchase Order	€699,526.14
30 Sep 2016	PFH Tech Group	Computer Equipment	Purchase Order	€256,947.00
30 Sep 2016	Digital Imaging Services	Computer Equipment	Purchase Order	€54,612.00
30 Sep 2016	Digital Imaging Services	Computer Equipment	Purchase Order	€54,612.00
30 Sep 2016	Digital Imaging Services	Computer Equipment	Purchase Order	€36,408.00
30 Sep 2016	Digital Imaging Services	Computer Equipment	Purchase Order	€36,408.00
30 Sep 2016	Digital Imaging Services	Computer Equipment	Purchase Order	€54,612.00
30 Sep 2016	Digital Imaging Services	Computer Equipment	Purchase Order	€21,143.70
30 Sep 2016	DCB Group	Computer Equipment	Purchase Order	€23,462.25
30 Sep 2016	Datapac Ltd	Computer Equipment	Purchase Order	€27,667.13
30 Sep 2016	Datapac Ltd	Computer Equipment	Purchase Order	€20,787.00
30 Sep 2016	Datapac Ltd	Computer Equipment	Purchase Order	€31,980.00

^* 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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