Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Smurfit Kappa Security Concepts	Stationery	Purchase Order	€35,420.31
31 Dec 2019	D C Kavanagh Ltd	Stationery	Purchase Order	€40,061.92
31 Dec 2019	D C Kavanagh Ltd	Stationery	Purchase Order	€20,451.37
31 Dec 2019	Vodafone Ireland Ltd	Software Operating Leases and Maintenance	Purchase Order	€112,194.57
31 Dec 2019	SAS Institute Limited	Software Operating Leases and Maintenance	Purchase Order	€430,500.00
31 Dec 2019	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€1,262,557.88
31 Dec 2019	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€34,440.00
31 Dec 2019	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€209,082.78
31 Dec 2019	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€36,401.85
31 Dec 2019	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€29,741.40
31 Dec 2019	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	€29,986.23
31 Dec 2019	Open Text UK Ltd.	Software Operating Leases and Maintenance	Purchase Order	€248,051.81
31 Dec 2019	Mako Data Limited	Software Operating Leases and Maintenance	Purchase Order	€36,147.24
31 Dec 2019	FTL Group Technologies Ltd	Software Operating Leases and Maintenance	Purchase Order	€163,848.30
31 Dec 2019	Fujitsu Services Shared Services Centre	IT External Service Provider	Purchase Order	€23,775.16
31 Dec 2019	Fujitsu Services Shared Services Centre	IT External Service Provider	Purchase Order	€21,752.18
31 Dec 2019	Gartner Ireland Limited	Consultancy	Purchase Order	€271,429.02
31 Dec 2019	Deloitte Ireland LLP	Consultancy	Purchase Order	€32,841.00
31 Dec 2019	Deloitte Ireland LLP	Consultancy	Purchase Order	€43,050.00
31 Dec 2019	Deloitte Ireland LLP	Consultancy	Purchase Order	€43,050.00
31 Dec 2019	Deloitte Ireland LLP	Consultancy	Purchase Order	€43,050.00
31 Dec 2019	Deloitte Ireland LLP	Consultancy	Purchase Order	€31,020.60
31 Dec 2019	Deloitte Ireland LLP	Consultancy	Purchase Order	€2,715,000.00
31 Dec 2019	Zinopy Ltd	Computer Equipment	Purchase Order	€96,532.86
31 Dec 2019	Vodafone	Computer Equipment	Purchase Order	€106,789.88
31 Dec 2019	eCom solutions Ltd	Computer Equipment	Purchase Order	€468,567.01
31 Dec 2019	Digital Imaging Services	Computer Equipment	Purchase Order	€36,285.00
31 Dec 2019	Datapac Ltd	Computer Equipment	Purchase Order	€39,040.20
31 Dec 2019	Datapac Ltd	Computer Equipment	Purchase Order	€29,213.73
31 Dec 2019	Datapac Ltd	Computer Equipment	Purchase Order	€26,026.80

^* 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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