Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€30,000.00
30 Sep 2019	ELECTRIC IRELAND	Utility Services	Purchase Order	€35,000.00
30 Sep 2019	ELECTRIC IRELAND	Utility Services	Purchase Order	€70,000.00
30 Sep 2019	ELECTRIC IRELAND	Utility Services	Purchase Order	€38,000.00
30 Sep 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€20,000.00
30 Sep 2019	FARRELL BROS (ARDEE) LTD	Furniture & Fittings	Purchase Order	€61,603.32
30 Sep 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€71,826.19
30 Sep 2019	MICROSOFT IRELAND OPERATIONS	ICT Software Maintenance	Purchase Order	€62,031.36
30 Sep 2019	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€77,490.00
30 Sep 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€54,092.45
30 Sep 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€40,732.68
30 Sep 2019	SOFTWORKS LIMITED	ICT Software	Purchase Order	€67,311.80
30 Sep 2019	GEO DIRECTORY	Data Services	Purchase Order	€28,905.00
30 Sep 2019	BT COMMUNICATIONS IRL	IT Data Communications	Purchase Order	€28,103.25
30 Sep 2019	STORAGE SYSTEMS	Office Premises Maintenance	Purchase Order	€35,708.13
30 Sep 2019	FARRELL BROS (ARDEE) LTD	Furniture & Fittings	Purchase Order	€45,396.84
30 Sep 2019	LOGICEARTH LEARNING SERVICES	Training	Purchase Order	€24,361.69
30 Sep 2019	DNM TECHNOLOGY	ICT Hardware	Purchase Order	€68,880.00
30 Sep 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€24,041.09
30 Sep 2019	DEPT.PUBLIC EXPENDITURE & REFORM	Shared Services Charges	Purchase Order	€20,515.18
30 Sep 2019	DEPT.PUBLIC EXPENDITURE & REFORM	Shared Services Charges	Purchase Order	€127,972.65
30 Sep 2019	EXORBYTE GmbH	ICT Software	Purchase Order	€24,443.79
30 Sep 2019	PFH TECHNOLOGY GROUP	ICT Hardware	Purchase Order	€24,216.24
30 Sep 2019	CLUB TRAVEL LTD.	Travel Services	Purchase Order	€20,598.96

^* 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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