Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	AN POST	Annual Postal Services	Purchase Order	€36,000.00
31 Mar 2018	XEROX (IRELAND) LTD	Annual Managed Services	Purchase Order	€22,000.00
31 Mar 2018	ACCENT SOLUTIONS	Annual Contract Cleaning	Purchase Order	€133,000.00
31 Mar 2018	CAPITA CUSTOMER SOLUTIONS	Annual Collection of Statistics Expenses	Purchase Order	€438,000.00
31 Mar 2018	VODAFONE	Annual IT Data Communications	Purchase Order	€60,000.00
31 Mar 2018	VIRIDIAN ENERGY T/A ENERGIA	Annual Utility Services	Purchase Order	€52,000.00
31 Mar 2018	VODAFONE	Annual Telephone Services	Purchase Order	€40,000.00
31 Mar 2018	VIRIDIAN ENERGY T/A ENERGIA	Annual Utility Services	Purchase Order	€165,000.00
31 Mar 2018	AN POST	Annual Postal Services	Purchase Order	€450,000.00
31 Mar 2018	AILESBURY CONTRACT CLEANING	Annual Contract Cleaning	Purchase Order	€29,373.83
31 Mar 2018	GREENSTAR ENVIRONMENTAL SVS	Annual Disposal of waste materials	Purchase Order	€20,000.00
31 Mar 2018	XEROX (IRELAND) LTD	Annual Managed Services	Purchase Order	€90,000.00
31 Mar 2018	BORD GAIS (GAS)	Annual Utility Services	Purchase Order	€25,000.00
31 Mar 2018	VIRIDIAN ENERGY T/A ENERGIA	Annual Utility Services	Purchase Order	€44,500.00
31 Mar 2018	AIRSPEED TELECOM	Annual IT Data Communications	Purchase Order	€47,601.00
31 Mar 2018	VODAFONE	Annual Telephone Services	Purchase Order	€44,665.87
31 Mar 2018	VODAFONE	Annual Telephone Services	Purchase Order	€37,500.00
31 Mar 2018	EIR	Annual Telephone Services	Purchase Order	€32,974.24
31 Mar 2018	CLUB TRAVEL LTD.	Travel Services	Purchase Order	€43,419.85
31 Mar 2018	DELL COMPUTER (IRELAND)	ICT Software Maintenance	Purchase Order	€34,025.49
31 Mar 2018	ENVIRONMENTAL SYSTEMS RESEARCH	ICT Software Maintenance	Purchase Order	€332,100.00
31 Mar 2018	SURESKILLS	.5 ICT Software Maintenance	Purchase Order	€95,140.00
31 Mar 2018	SAS INSTITUTE LTD.	ICT Software Maintenance	Purchase Order	€49,200.00
31 Mar 2018	GARTNER IRELAND LTD.	IT External Service Provision	Purchase Order	€68,142.00
31 Mar 2018	AMADEUS SOFTWARE LTD	ICT Software Maintenance	Purchase Order	€64,525.03
31 Mar 2018	COMPUTER SYSTEMS GROUP LTD	ICT Software Maintenance	Purchase Order	€48,585.00
31 Mar 2018	SURESKILLS	.7 ICT Software Maintenance	Purchase Order	€53,984.00
31 Mar 2018	CENTRAAL BUREAU VOOR DE	.4 ICT Software Maintenance	Purchase Order	€97,022.00
31 Mar 2018	VERSION	33705.69 ICT Software Maintenance	Purchase Order	€1.00
31 Mar 2018	SAS INSTITUTE LTD.	ICT Software Maintenance	Purchase Order	€838,701.33
31 Mar 2018	LOCAL GOVERNMENT MANAGEMENT	Shared Service Charges	Purchase Order	€27,449.00

^* 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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