Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	IRISH WATER	Utility services	Purchase Order	€25,000.00
31 Mar 2020	AN POST	Postal services	Purchase Order	€40,000.00
31 Mar 2020	M.J. FLOOD IRELAND LTD	Managed print services	Purchase Order	€190,000.00
31 Mar 2020	OFFICE OF PUBLIC WORKS	Office premises maintenance	Purchase Order	€30,000.00
31 Mar 2020	AN POST	Postal services	Purchase Order	€50,000.00
31 Mar 2020	CAPITA CUSTOMER SOLUTIONS	Collection of statistics	Purchase Order	€440,000.00
31 Mar 2020	AN POST	Postal services	Purchase Order	€950,000.00
31 Mar 2020	ELECTRIC IRELAND	Utility services	Purchase Order	€80,000.00
31 Mar 2020	GREENSTAR ENVIRONMENTAL SVS	Utility services	Purchase Order	€25,000.00
31 Mar 2020	ELECTRIC IRELAND	Utility services	Purchase Order	€150,000.00
31 Mar 2020	BORD GAIS (GAS)	Utility services	Purchase Order	€35,000.00
31 Mar 2020	CACI LIMITED	IT Ext Service provision	Purchase Order	€4,828,445.00
31 Mar 2020	OASIS GROUP	Offsite storage	Purchase Order	€60,000.00
31 Mar 2020	AN POST	Postal services	Purchase Order	€20,000.00
31 Mar 2020	ELECTRIC IRELAND	Utility services	Purchase Order	€55,500.00
31 Mar 2020	SYNERGY SECURITY SOLUTIONS	Security services	Purchase Order	€20,000.00
31 Mar 2020	EIR	Telecoms mobile voice services	Purchase Order	€35,000.00
31 Mar 2020	ACCENT SOLUTIONS	Cleaning services	Purchase Order	€142,000.00
31 Mar 2020	VODAFONE	ICT Software	Purchase Order	€50,000.00
31 Mar 2020	AIRSPEED TELECOM	IT External service provision	Purchase Order	€50,000.00
31 Mar 2020	DNM TECHNOLOGY	ICT Software	Purchase Order	€47,000.00
31 Mar 2020	AILESBURY CONTRACT CLEANING	Cleaning services	Purchase Order	€30,000.00
31 Mar 2020	VODAFONE ECS	ICT Software	Purchase Order	€70,000.00
31 Mar 2020	VODAFONE	Telecoms mobile voice services	Purchase Order	€23,000.00
31 Mar 2020	VODAFONE	Telecoms mobile voice services	Purchase Order	€23,000.00
31 Mar 2020	EIR	Telecoms service	Purchase Order	€23,000.00
31 Mar 2020	EIR	Telecoms service	Purchase Order	€42,000.00
31 Mar 2020	EIR	Telecoms mobile voice services	Purchase Order	€43,000.00
31 Mar 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€39,571.25
31 Mar 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€25,645.50
31 Mar 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€69,606.93
31 Mar 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€29,274.06
31 Mar 2020	THE GIFT CARD COMPANY LIMITED	Survey gratuity vouchers	Purchase Order	€29,247.00
31 Mar 2020	ERGO SERVICES LTD.	ICT Services	Purchase Order	€132,840.00
31 Mar 2020	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€66,420.00
31 Mar 2020	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€138,744.00
31 Mar 2020	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€141,696.00
31 Mar 2020	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€144,648.00
31 Mar 2020	VERSION	SOFTWARE 34,852.05 ICT Software	Purchase Order	€1.00
31 Mar 2020	EVROS	ICT Software	Purchase Order	€36,360.03
31 Mar 2020	ENVIRONMENTAL SYSTEMS RESEARCH	ICT Software	Purchase Order	€67,650.00
31 Mar 2020	LOCAL GOVERNMENT MGT AGENCY	ICT Services	Purchase Order	€25,853.00
31 Mar 2020	CLUB TRAVEL LTD.	Travel Services	Purchase Order	€26,957.63

^* 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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