Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	D C Kavanagh Ltd	Stationery	Purchase Order	€28,576.59
30 Jun 2020	Anglo Printers,	Stationery	Purchase Order	€29,403.89
30 Jun 2020	D C Kavanagh Ltd	Stationery	Purchase Order	€44,724.82
30 Jun 2020	The Printed Image Ltd...	Stationery	Purchase Order	€40,086.93
30 Jun 2020	D C Kavanagh Ltd	Stationery	Purchase Order	€177,907.20
30 Jun 2020	Azure Communications	Stationery	Purchase Order	€61,035.06
30 Jun 2020	Micro Focus Software UK Ltd	Software Operating Leases and Maintenance	Purchase Order	€56,893.53
30 Jun 2020	Vodafone	Software Operating Leases and Maintenance	Purchase Order	€58,845.66
30 Jun 2020	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€1,891,746.41
30 Jun 2020	Micro Focus Software UK Ltd	Software Operating Leases and Maintenance	Purchase Order	€220,370.99
30 Jun 2020	FTL Group Technologies Ltd	Software Operating Leases and Maintenance	Purchase Order	€121,020.93
30 Jun 2020	Zinopy Ltd	Software Operating Leases and Maintenance	Purchase Order	€48,209.18
30 Jun 2020	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€157,186.83
30 Jun 2020	Fujitsu (Ireland) Ltd	Software Operating Leases and Maintenance	Purchase Order	€243,153.95
30 Jun 2020	J & C Hendrick Ltd	Personal Protective Equipment	Purchase Order	€141,450.00
30 Jun 2020	Bunzl	Office Premises	Purchase Order	€61,500.00
30 Jun 2020	Tailored Image Ltd	Office Premises	Purchase Order	€24,720.90
30 Jun 2020	Fujitsu Services Shared Services Centre	IT External Service Provider	Purchase Order	€71,325.61
30 Jun 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€26,275.87
30 Jun 2020	SONAS Innovation Ltd	IT External Service Provider	Purchase Order	€233,700.00
30 Jun 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€33,348.37
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€37,984.86
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€187,129.13
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€134,732.97
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€25,323.24
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€37,425.83
30 Jun 2020	Digital Imaging Services	Computer Equipment	Purchase Order	€36,285.00
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€37,425.83
30 Jun 2020	IT Quotes	Computer Equipment	Purchase Order	€32,595.00
30 Jun 2020	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€27,010.80
30 Jun 2020	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€292,585.02
30 Jun 2020	Vodafone Ireland Ltd	Computer Equipment	Purchase Order	€21,303.73
30 Jun 2020	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€234,622.50
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€74,851.65
30 Jun 2020	Datapac Ltd	Computer Equipment	Purchase Order	€25,323.24
30 Jun 2020	IT & Electronic Services Ltd	Computer Equipment	Purchase Order	€29,729.10
30 Jun 2020	VODAFONE.	Computer Equipment	Purchase Order	€80,797.17
30 Jun 2020	Bunzl	Cleaning	Purchase Order	€112,544.10
30 Jun 2020	Bunzl	Cleaning	Purchase Order	€112,544.10
30 Jun 2020	Bunzl	Cleaning	Purchase Order	€112,544.10
30 Jun 2020	Bunzl	Cleaning	Purchase Order	€112,544.10
30 Jun 2020	Bunzl	Cleaning	Purchase Order	€112,544.10
30 Jun 2020	Bunzl	Cleaning	Purchase Order	€112,544.10
30 Jun 2020	Bunzl	Cleaning	Purchase Order	€123,829.35
30 Jun 2020	Energy Distribution Ltd	Cleaning	Purchase Order	€69,187.50
30 Jun 2020	Energy Distribution Ltd	Cleaning	Purchase Order	€69,187.50
30 Jun 2020	Energy Distribution Ltd	Cleaning	Purchase Order	€69,187.50
30 Jun 2020	J & C Hendrick Ltd	Cleaning	Purchase Order	€226,935.00
30 Jun 2020	William Tracey & Sons Ltd	Carriage	Purchase Order	€122,283.62

^* 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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