Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	ROGERSON REDDAN and ASSOCIATES	Consultancy	Purchase Order	€20,000.00
31 Mar 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€30,000.00
31 Mar 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€50,000.00
31 Mar 2019	VODAFONE	Annual Mobile Services	Purchase Order	€23,000.00
31 Mar 2019	REHAB ENTERPRISES	Annual Waste Management Services	Purchase Order	€30,000.00
31 Mar 2019	EIR	Annual Mobile Services	Purchase Order	€23,000.00
31 Mar 2019	AN POST	Annual Postal Services	Purchase Order	€50,000.00
31 Mar 2019	XEROX (IRELAND) LTD	Annual Managed Print Servcies	Purchase Order	€50,000.00
31 Mar 2019	EIR	Annual Mobile Services	Purchase Order	€40,000.00
31 Mar 2019	EIR	Annual Mobile Services	Purchase Order	€20,000.00
31 Mar 2019	CANNON HYGIENE PRODUCTS LTD	Annual Hygiene Services	Purchase Order	€20,000.00
31 Mar 2019	BORD GAIS (GAS)	Annual Utility Services	Purchase Order	€35,000.00
31 Mar 2019	VIRIDIAN ENERGY T/A ENERGIA	Annual Utility Services	Purchase Order	€160,000.00
31 Mar 2019	VODAFONE	Annual Mobile Services	Purchase Order	€23,000.00
31 Mar 2019	VODAFONE ECS	Annual ICT Maintenance	Purchase Order	€70,000.00
31 Mar 2019	GREENSTAR ENVIRONMENTAL SVS	Annual Waste Management Services	Purchase Order	€25,000.00
31 Mar 2019	AN POST	Annual Postal Services	Purchase Order	€470,000.00
31 Mar 2019	OASIS GROUP	Utility Services	Purchase Order	€36,586.44
31 Mar 2019	VODAFONE	Annual Mobile Services	Purchase Order	€30,000.00
31 Mar 2019	VODAFONE	Annual Telephone Service	Purchase Order	€40,000.00
31 Mar 2019	VIRIDIAN ENERGY T/A ENERGIA	Annual Utility Services	Purchase Order	€60,000.00
31 Mar 2019	BORD GAIS (GAS)	Annual Utility Services	Purchase Order	€28,000.00
31 Mar 2019	DERILINX	ICT Software Development	Purchase Order	€92,000.00
31 Mar 2019	DERILINX	ICT Software Development	Purchase Order	€56,000.00
31 Mar 2019	CAPITA CUSTOMER SOLUTIONS	Annual Collection of Statistics Expenses	Purchase Order	€400,000.00
31 Mar 2019	AILESBURY CONTRACT CLEANING	Annual Contract Cleaning	Purchase Order	€30,000.00
31 Mar 2019	VIRIDIAN ENERGY T/A ENERGIA	Annual Utility Service	Purchase Order	€44,500.00
31 Mar 2019	ACCENT SOLUTIONS	Annual Contract Cleaning	Purchase Order	€142,000.00
31 Mar 2019	AIRSPEED TELECOM	Annual IT Data Communications	Purchase Order	€50,000.00
31 Mar 2019	EIR	Annual IT Data Communications	Purchase Order	€42,000.00
31 Mar 2019	SURESKILLS	ICT Software Maintenance	Purchase Order	€168,325.50
31 Mar 2019	TERMINAL FOUR	ICT Software Maintenance	Purchase Order	€24,868.14
31 Mar 2019	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€69,187.50
31 Mar 2019	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€72,262.50
31 Mar 2019	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€75,337.50
31 Mar 2019	ERGO SERVICES LTD.	ICT Services	Purchase Order	€69,187.50
31 Mar 2019	TERMINAL FOUR	ICT Software Maintenance	Purchase Order	€33,555.63
31 Mar 2019	IRISH RESEARCH COUNCIL	Research Collaboration	Purchase Order	€50,000.00
31 Mar 2019	RAISE A CONCERN LTD	Consultancy	Purchase Order	€55,459.84
31 Mar 2019	VERSION	€35,833.59 ICT Software	Purchase Order	€1.00
31 Mar 2019	ENVIRONMENTAL SYSTEMS RESEARCH	ICT Software Maintenance	Purchase Order	€61,500.00
31 Mar 2019	CENTRAAL BUREAU VOOR DE	ICT Software	Purchase Order	€102,926.40
31 Mar 2019	DATAPAC LTD	Computer Hardware	Purchase Order	€34,593.75
31 Mar 2019	SMARTTECH	ICT Software Maintenance	Purchase Order	€73,800.00
31 Mar 2019	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€141,696.00
31 Mar 2019	DNM TECHNOLOGY	ICT Software Maintenance	Purchase Order	€180,466.46
31 Mar 2019	OFFICE OF PUBLIC WORKS	Office Premises Expenses	Purchase Order	€48,943.73
31 Mar 2019	CLUB TRAVEL LTD.	Travel Services	Purchase Order	€35,021.39

^* 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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