Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	(AEGIS MEDIA IRL)	Advertising in relation to the Brindley Advertising Ltd. Renewable Energy Export Project Notes: Suppliers subject to Withholding Tax will have it deducted at point of payment which may	Purchase Order	€22,142.80
31 Dec 2013	Doyle Kent Planning	Renewable Energy Export Partnership Ltd Project - Planning Consultancy	Purchase Order	€32,785.65
31 Dec 2013	PA Consulting Group	Project management services for the implementation of the National Postcode System	Purchase Order	€46,270.14
31 Dec 2013	PA Consulting Group	Project management services for the implementation of the National Postcode System	Purchase Order	€30,996.00
31 Dec 2013	PA Consulting Group	Project management services for the implementation of the National Postcode System	Purchase Order	€39,852.00
31 Dec 2013	Funka NU AB	Research-measure to improve accessibility of public websites Department of Communications, Energy and Natural Resources	Purchase Order	€24,907.50
31 Dec 2013	Micromail	IT Software - Asset	Purchase Order	€37,067.28
31 Dec 2013	Novosco Ltd	IT Hardware - Asset	Purchase Order	€67,785.14
31 Dec 2013	Dell	IT Hardware - Asset	Purchase Order	€25,522.50
31 Dec 2013	Novosco Ltd	IT Hardware - Asset	Purchase Order	€59,508.63
31 Dec 2013	ESRI Ireland	Software Licensing	Purchase Order	€121,770.00
31 Dec 2013	Unit 4 Business Software	Software Licensing	Purchase Order	€38,781.47
31 Dec 2013	Oracle	Software Licensing	Purchase Order	€96,991.29
31 Dec 2013	Ordnance Survey Ireland	Software Licensing	Purchase Order	€269,053.89
31 Dec 2013	CDM Smith Ireland Ltd	Environmental monitoring T/A CDM services at the former mining areas of Silvermines and Avoca	Purchase Order	€52,465.32
31 Dec 2013	CDM Smith Ireland Ltd	Environmental monitoring T/A CDM services at the former mining areas of Silvermines and Avoca	Purchase Order	€20,113.00
31 Dec 2013	Public Appointments	Recruitment Costs Service	Purchase Order	€36,314.15
31 Dec 2013	PRISA Technologies Ltd	Provision of technical and T/A Prisa Consulting economic advice on planning for implementation of National Broadband Plan	Purchase Order	€53,698.11
31 Dec 2013	PRISA Technologies Ltd	Provision of technical and T/A Prisa Consulting economic advice on planning for implementation of National Broadband Plan Department of Communications, Energy and Natural Resources	Purchase Order	€53,698.11
31 Dec 2013	PRISA Technologies Ltd	Provision of technical and T/A Prisa Consulting economic advice on planning for implementation of National Broadband Plan	Purchase Order	€53,698.11
31 Dec 2013	HEAnet Ltd	100mbps to Post Primary Schools	Purchase Order	€1,382,793.53
31 Dec 2013	HEAnet Ltd	100mbps to Post Primary Schools	Purchase Order	€381,525.93
31 Dec 2013	Economic and Social	ESRI Programme of Research Institute Research in Communications	Purchase Order	€75,000.00
31 Dec 2013	Clare County Council	Contribution to support the work of the Burren and Cliffs of Moher Geopark	Purchase Order	€25,000.00
31 Dec 2013	Copper Coast Geopark	Contribution to support the Ltd work of Copper Coast Geopark	Purchase Order	€20,000.00
31 Dec 2013	Swathe services Group	Multibeam Echo Sounder System and support package for use on vessel RV GEO	Purchase Order	€81,995.49
31 Dec 2013	Tobin Consulting	Groundwater Vulnerability Engineers Guidelines Department of Communications, Energy and Natural Resources	Purchase Order	€27,982.50
31 Dec 2013	Tobin Consulting	Groundwater - Limestone Engineers (Karst) Mapping Pilot Project	Purchase Order	€35,055.00
31 Dec 2013	Tobin Consulting	Groundwater - Aquifer Engineers Parameters Database Project	Purchase Order	€47,232.00
31 Dec 2013	Dr. Robert Meehan	Integration of Quaternary Datasets	Purchase Order	€26,272.80
31 Dec 2013	Miss Suzanne Tynan	Group Water Scheme Source Protection Zone	Purchase Order	€20,999.96
31 Dec 2013	Innomar Technologies	Hardware/software for Marine Gmbh Projects	Purchase Order	€63,345.00
31 Dec 2013	Aquabroker Limited	Insurance for 3 vessels used in Survey Operations (INFOMAR)	Purchase Order	€28,903.07
31 Dec 2013	Tom Browne	Vessel skipper for Survey Operations (INFOMAR)	Purchase Order	€28,044.00
31 Dec 2013	Henry Ford and Sons Ltd	Purchase of vehicle	Purchase Order	€21,090.68
31 Dec 2013	Fiat Group Automobiles	Purchase of vehicle Ireland	Purchase Order	€22,782.80
31 Dec 2013	ELSEVIER	Scientific publications	Purchase Order	€22,588.34
31 Dec 2013	Indecon	Phase 1 - Economic Analysis of the Advertising Market in Ireland	Purchase Order	€35,719.20
31 Dec 2013	Eircom Business ICT	IT hardware - Cyber Security Direct project	Purchase Order	€34,173.52
31 Dec 2013	IBM IRELAND LTD	IT hardware - Cyber Security project	Purchase Order	€42,053.70

^* 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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