Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	D C Kavanagh Ltd	Stationery	Purchase Order	€22,384.77
31 Mar 2018	Aluset Limited t/a Persona	Stationery	Purchase Order	€29,827.50
31 Mar 2018	Aluset Limited t/a Persona	Stationery	Purchase Order	€30,553.20
31 Mar 2018	K.P.W Business Forms Limited	Stationery	Purchase Order	€21,033.00
31 Mar 2018	Spectrum Print Logistics	Stationery	Purchase Order	€21,747.02
31 Mar 2018	Loughtec Ltd.	Software Operating Leases and Maintenance	Purchase Order	€63,070.00
31 Mar 2018	Actian Europe Limited	Software Operating Leases and Maintenance	Purchase Order	€30,481.61
31 Mar 2018	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€190,405.50
31 Mar 2018	SAS Institute Limited	Software Operating Leases and Maintenance	Purchase Order	€430,500.00
31 Mar 2018	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€31,492.54
31 Mar 2018	Microsoft MIOL	Software Operating Leases and Maintenance	Purchase Order	€284,887.00
31 Mar 2018	Saadian Technologies Ltd	Software Operating Leases and Maintenance	Purchase Order	€21,156.00
31 Mar 2018	CDW Ltd	Software Operating Leases and Maintenance	Purchase Order	€64,665.11
31 Mar 2018	Fujitsu Services Shared Services Centre	Software Operating Leases and Maintenance	Purchase Order	€244,954.50
31 Mar 2018	Fujitsu (Ireland) Ltd	IT External Services	Purchase Order	€46,712.94
31 Mar 2018	Fujitsu (Ireland) Ltd	IT External Services	Purchase Order	€27,180.12
31 Mar 2018	PFH Tech Group	Computer Equipment	Purchase Order	€438,152.81
31 Mar 2018	PFH Tech Group	Computer Equipment	Purchase Order	€915,451.48
31 Mar 2018	Hewlett Packard Enterprise Ireland Limited	Computer Equipment	Purchase Order	€45,499.55
31 Mar 2018	PFH Tech Group	Computer Equipment	Purchase Order	€45,018.00
31 Mar 2018	Digital Imaging Services	Computer Equipment	Purchase Order	€35,055.00
31 Mar 2018	PFH Tech Group	Computer Equipment	Purchase Order	€39,642.90
31 Mar 2018	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€22,501.60

^* 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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