Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Aluset Limited t/a Persona	Stationery	Purchase Order	€25,083.30
31 Dec 2020	D C Kavanagh Ltd	Stationery	Purchase Order	€55,157.85
31 Dec 2020	Stephens Catering Equipment Ltd.	Furniture and Fittings	Purchase Order	€20,207.00
31 Dec 2020	Bunzl	Cleaning Supplies	Purchase Order	€31,871.16
31 Dec 2020	Bunzl	Cleaning Supplies	Purchase Order	€31,871.16
31 Dec 2020	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€30,129.00
31 Dec 2020	Fujitsu Services Shared Services Centre	IT External Service Provider	Purchase Order	€23,700.80
31 Dec 2020	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€137,773.02
31 Dec 2020	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	€21,023.75
31 Dec 2020	Gartner Ireland Limited.	Subscriptions	Purchase Order	€275,291.94
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€29,168.26
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€114,444.22
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€92,506.92
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€55,076.78
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€294,643.47
31 Dec 2020	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€164,472.88
31 Dec 2020	Teracloud SA	Computer Equipment	Purchase Order	€38,630.46
31 Dec 2020	Micromail.	Software Operating Leases and Maintenance	Purchase Order	€74,717.50
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€255,075.26
31 Dec 2020	eCom solutions Ltd	Computer Equipment	Purchase Order	€127,640.24
31 Dec 2020	Vodafone	Computer Equipment	Purchase Order	€131,194.25
31 Dec 2020	Datapac Ltd	Computer Equipment	Purchase Order	€52,622.90
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€45,535.93
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€310,294.82
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€235,653.55
31 Dec 2020	SAS Institute Ltd	Software Operating Leases and Maintenance	Purchase Order	€436,205.00
31 Dec 2020	Datapac Ltd	Computer Equipment	Purchase Order	€52,622.90
31 Dec 2020	Mako Data Limited	Software Operating Leases and Maintenance	Purchase Order	€20,400.60
31 Dec 2020	Bechtle Direct Company	Computer Equipment	Purchase Order	€23,830.95
31 Dec 2020	Datapac Ltd	Computer Equipment	Purchase Order	€50,620.35
31 Dec 2020	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€36,300.00
31 Dec 2020	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€247,929.00
31 Dec 2020	Fujitsu Services Shared Services Centre	IT External Service Provider	Purchase Order	€22,542.30
31 Dec 2020	Baker Consultants Ltd t/a Baker Security & Networks	Software Operating Leases and Maintenance	Purchase Order	€38,180.34
31 Dec 2020	Datapac Ltd	Computer Equipment	Purchase Order	€26,311.45
31 Dec 2020	Datapac Ltd	Computer Equipment	Purchase Order	€31,139.35
31 Dec 2020	Open Text UK Ltd.	Software Operating Leases and Maintenance	Purchase Order	€130,227.20
31 Dec 2020	Dell Computer (Ireland)	Computer Equipment	Purchase Order	€247,929.00
31 Dec 2020	DCB Group	Computer Equipment	Purchase Order	€24,200.00
31 Dec 2020	Hibernia Services Ltd T/A Evros	Computer Equipment	Purchase Order	€99,849.20
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€270,255.92
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€113,933.60
31 Dec 2020	Deloitte Ireland LLP	IT External Service Provider	Purchase Order	€278,924.36
31 Dec 2020	Datapac Ltd	Computer Equipment	Purchase Order	€37,367.22
31 Dec 2020	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	€260,174.20
31 Dec 2020	Deloitte MCS Limited	Software Operating Leases and Maintenance	Purchase Order	€51,764.70
31 Dec 2020	Digital Imaging Services	Computer Equipment	Purchase Order	€20,000.97
31 Dec 2020	Agile Networks Ltd	Software Operating Leases and Maintenance	Purchase Order	€48,884.00

^* 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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