Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€40,000.00
31 Mar 2021	VIRGIN MEDIA IRELAND LTD	Telecoms Services	Purchase Order	€30,553.20
31 Mar 2021	AN POST	Postal Services	Purchase Order	€20,000.00
31 Mar 2021	THE GIFT CARD COMPANY LIMITED	Survey Gratuity Vouchers	Purchase Order	€80,000.00
31 Mar 2021	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€30,000.00
31 Mar 2021	CAPITA CUSTOMER SOLUTIONS	Collection of Statistics	Purchase Order	€150,000.00
31 Mar 2021	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€75,000.00
31 Mar 2021	ACCENT SOLUTIONS	Cleaning Services	Purchase Order	€60,000.00
31 Mar 2021	VODAFONE	Telecoms Services	Purchase Order	€20,000.00
31 Mar 2021	AN POST	Postal Services	Purchase Order	€40,000.00
31 Mar 2021	OASIS GROUP	Offsite storage	Purchase Order	€67,000.00
31 Mar 2021	ELECTRIC IRELAND	Utility Services	Purchase Order	€65,000.00
31 Mar 2021	AN POST	Postal Services	Purchase Order	€70,000.00
31 Mar 2021	AN POST	Postal Services	Purchase Order	€800,000.00
31 Mar 2021	EIR	Telecoms Services	Purchase Order	€50,000.00
31 Mar 2021	EIR	Telecoms Services	Purchase Order	€24,000.00
31 Mar 2021	AIRSPEED TELECOM	IT External Service Provision	Purchase Order	€65,000.00
31 Mar 2021	VODAFONE	Telecoms Mobile Voice Services	Purchase Order	€24,000.00
31 Mar 2021	VODAFONE	Telecoms Services	Purchase Order	€24,000.00
31 Mar 2021	VODAFONE ECS	ICT Software	Purchase Order	€70,000.00
31 Mar 2021	M.J. FLOOD IRELAND LTD	Managed Print Services	Purchase Order	€190,000.00
31 Mar 2021	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Software Maintenance	Purchase Order	€47,000.00
31 Mar 2021	IRISH WATER	Utility Services	Purchase Order	€25,000.00
31 Mar 2021	AN POST	Postal Services	Purchase Order	€30,000.00
31 Mar 2021	DGD SHREDDING	Waste Management Service	Purchase Order	€25,000.00
31 Mar 2021	GREENSTAR ENVIRONMENTAL SVS	Utility Services	Purchase Order	€25,000.00
31 Mar 2021	BORD GAIS (GAS)	Utility Services	Purchase Order	€45,000.00
31 Mar 2021	ELECTRIC IRELAND	Utility Services	Purchase Order	€160,000.00
31 Mar 2021	ELECTRIC IRELAND	Utility Services	Purchase Order	€55,500.00
31 Mar 2021	SYNERGY SECURITY SOLUTIONS	Security Services	Purchase Order	€20,000.00
31 Mar 2021	VODAFONE	Telecoms Fixed Voice Services	Purchase Order	€61,000.00
31 Mar 2021	EIR	Telecoms Mobile Voice Services	Purchase Order	€50,000.00
31 Mar 2021	ROGERSON REDDAN & ASSOC	External Contracting	Purchase Order	€20,000.00
31 Mar 2021	EIR	Telecoms Mobile Voice Services	Purchase Order	€45,000.00
31 Mar 2021	BBDO DUBLIN	Advertising NO	Purchase Order	€28,905.00
31 Mar 2021	PFH TECHNOLOGY GROUP	ICT Hardware NO	Purchase Order	€22,103.10
31 Mar 2021	TERMINAL FOUR	ICT Software Maintenance YES	Purchase Order	€25,148.76
31 Mar 2021	ERGO SERVICES LTD.	ICT Services	Purchase Order	€130,134.00
31 Mar 2021	EVROS	ICT Services YES	Purchase Order	€45,028.94
31 Mar 2021	SOFTWORKS LIMITED	ICT Software Maintenance YES	Purchase Order	€38,921.42
31 Mar 2021	VERSION	SOFTWARE 42,232.26 ICT Software YES	Purchase Order	€1.00
31 Mar 2021	ASYSTEC LIMITED	ICT Software YES	Purchase Order	€84,501.84
31 Mar 2021	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Software Maintenance	Purchase Order	€143,990.00
31 Mar 2021	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Software Maintenance	Purchase Order	€42,350.00
31 Mar 2021	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€141,606.30
31 Mar 2021	ERGO SERVICES LTD.	ICT Services	Purchase Order	€139,150.00
31 Mar 2021	BBDO DUBLIN	Advertising NO	Purchase Order	€20,570.00
31 Mar 2021	ERGO SERVICES LTD.	ICT Services	Purchase Order	€141,570.00
31 Mar 2021	SURESKILLS	ICT Software Maintenance	Purchase Order	€179,987.50
31 Mar 2021	SURESKILLS	ICT Software Maintenance YES	Purchase Order	€26,601.85

^* 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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