Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	KEY ANSWERING SYSTEMS	ICT services	Purchase Order	€43,714.20
31 Mar 2022	AN POST	Postal services	Purchase Order	€30,000.00
31 Mar 2022	DNR TECHNOLOGIES SOLUTIONS LTD	ICT services	Purchase Order	€130,000.00
31 Mar 2022	DNR TECHNOLOGIES SOLUTIONS LTD	ICT services	Purchase Order	€50,000.00
31 Mar 2022	DNR TECHNOLOGIES SOLUTIONS LTD	ICT services	Purchase Order	€20,000.00
31 Mar 2022	STORAGE SYSTEMS	Office premises maintenance	Purchase Order	€22,302.75
31 Mar 2022	PFH TECHNOLOGY GROUP	ICT services	Purchase Order	€55,995.75
31 Mar 2022	DATAPAC LTD	IT Hardware	Purchase Order	€176,810.05
31 Mar 2022	SOFTWORKS LImITED	ICT Software	Purchase Order	€38,876.42
31 Mar 2022	TERMINAL FOUR	ICT Software maintenance	Purchase Order	€27,353.96
31 Mar 2022	EIR	Telecoms service	Purchase Order	€20,000.00
31 Mar 2022	EIR EVO	ICT Software	Purchase Order	€58,021.56
31 Mar 2022	BORD GAIS (GAS)	Utility services	Purchase Order	€40,000.00
31 Mar 2022	AN POST	Postal services	Purchase Order	€20,000.00
31 Mar 2022	M.J. FLOOD IRELAND LTD	Managed print services	Purchase Order	€190,000.00
31 Mar 2022	EIR EVO	ICT Software	Purchase Order	€143,110.20
31 Mar 2022	TRIMFOLD ENVELOPES LTD	Stationary	Purchase Order	€30,000.00
31 Mar 2022	OFFICE OF PUBLIC WORKS	Office Premises maintenance	Purchase Order	€50,000.00
31 Mar 2022	AN POST	Postal services	Purchase Order	€30,000.00
31 Mar 2022	FARRELL BROS (ARDEE) LTD	Furniture & Fittings	Purchase Order	€29,000.00
31 Mar 2022	AN POST	Postal services	Purchase Order	€40,000.00
31 Mar 2022	CAPITA CUSTOMER SOLUTIONS	Collection of statistics	Purchase Order	€500,000.00
31 Mar 2022	AN POST	Postal services	Purchase Order	€700,000.00
31 Mar 2022	VERSION	SOFTWARE 45,694.43 ICT Software maintenance	Purchase Order	€1.00
31 Mar 2022	DATAPAC LTD	IT Hardware Part Paid	Purchase Order	€70,577.41
31 Mar 2022	DATAPAC LTD	IT Hardware	Purchase Order	€65,054.70
31 Mar 2022	TEKENABLE LIMITED	ICT Software maintenance	Purchase Order	€141,634.50
31 Mar 2022	ERGO SERVICES LTD	ICT services	Purchase Order	€141,450.00
31 Mar 2022	VODAFONE ECS	ICT Software	Purchase Order	€60,000.00
31 Mar 2022	AN POST	Postal services	Purchase Order	€100,000.00
31 Mar 2022	EIR	Telecoms service	Purchase Order	€70,000.00
31 Mar 2022	GROSVENOR CLEANING	Cleaning services	Purchase Order	€310,000.00
31 Mar 2022	ELECTRIC IRELAND	Utility services	Purchase Order	€90,000.00
31 Mar 2022	CACI LIMITED	ICT services	Purchase Order	€3,566,518.07
31 Mar 2022	ELECTRIC IRELAND	Utility services	Purchase Order	€75,000.00
31 Mar 2022	DNR TECHNOLOGIES SOLUTIONS LTD	ICT services	Purchase Order	€47,000.00
31 Mar 2022	IRISH WATER	Utility services	Purchase Order	€25,000.00
31 Mar 2022	ROGERSON REDDAN & ASSOCIATES	Consultancy services	Purchase Order	€20,000.00
31 Mar 2022	GREENSTAR ENVIRONMENTAL SVS	Waste management services	Purchase Order	€20,000.00
31 Mar 2022	CORE FULL SOLUTIONS LTD	Advertising	Purchase Order	€415,100.00
31 Mar 2022	ZENITH OPTIMEDIA	Census Publicity	Purchase Order	€729,000.00
31 Mar 2022	MKC COMMUNICATIONS	Consultancy services	Purchase Order	€482,000.00
31 Mar 2022	FUSIO LTD	ICT services	Purchase Order	€60,750.00
31 Mar 2022	ENVIRONMENTAL SYSTEMS RESEARCH	ICT software maintenance	Purchase Order	€73,800.00
31 Mar 2022	VODAFONE	Telecoms mobile services	Purchase Order	€61,000.00
31 Mar 2022	OASIS GROUP	Offsite storage	Purchase Order	€61,883.80
31 Mar 2022	SYNERGY SECURITY SOLUTIONS	Security services	Purchase Order	€20,000.00
31 Mar 2022	ELECTRIC IRELAND	Utility services	Purchase Order	€55,500.00
31 Mar 2022	BEVERLY SMYTH & SONS LTD	Census Logistics	Purchase Order	€279,075.09
31 Mar 2022	ERGO SERVICES LTD	ICT Services	Purchase Order	€57,145.80

^* 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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