Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	QUADRANT POWER COMM	ICT Equipment	Purchase Order	€64,356.68
31 Dec 2017	ALGENTA TECHNOLOGIES	ICT Software Maintenance	Purchase Order	€40,626.90
31 Dec 2017	CATALYSTO LTD	Advertising Services	Purchase Order	€21,894.00
31 Dec 2017	EIR (LAN COMMUNICATIONS)	ICT Software Maintenance	Purchase Order	€171,041.24
31 Dec 2017	CDW LTD	ICT Software Maintenance	Purchase Order	€90,481.32
31 Dec 2017	DNM TECHNOLOGY	ICT Software Maintenance	Purchase Order	€171,872.82
31 Dec 2017	EIR (LAN COMMUNICATIONS)	ICT Software Maintenance	Purchase Order	€21,085.70
31 Dec 2017	PLANNET	COMMUNICATIONS LTD. €21,111.72 ICT Equipment	Purchase Order	€21.00
31 Dec 2017	ORACLE EMEA LTD	ICT Software Maintenance	Purchase Order	€52,501.02
31 Dec 2017	SMARTTECH	ICT Software Maintenance	Purchase Order	€21,525.00
31 Dec 2017	TERMINAL FOUR	ICT Software Maintenance	Purchase Order	€27,314.00
31 Dec 2017	SURESKILLS	ICT Software Maintenance	Purchase Order	€41,463.05
31 Dec 2017	ALEMBA LTD	ICT Software Maintenance	Purchase Order	€25,038.57
31 Dec 2017	BT COMMUNICATIONS IRL	ICT Equipment	Purchase Order	€28,016.63
31 Dec 2017	DATAPAC LTD	ICT Equipment	Purchase Order	€32,668.80
31 Dec 2017	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Equipment	Purchase Order	€45,144.20
31 Dec 2017	MEDIAVEST	Advertising Services	Purchase Order	€24,565.57
31 Dec 2017	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Equipment	Purchase Order	€45,442.25
31 Dec 2017	PRESIDION	Software Licences	Purchase Order	€84,250.08
31 Dec 2017	SMARTTECH	ICT Software Maintenance	Purchase Order	€73,800.00
31 Dec 2017	MICROSOFT IRELAND OPERATIONS	ICT Software Maintenance	Purchase Order	€42,464.52
31 Dec 2017	MICROMAIL LTD.	ICT Software Maintenance	Purchase Order	€27,833.28
31 Dec 2017	XEROX	ICT Managed Services	Purchase Order	€22,713.13
31 Dec 2017	VODAFONE ECS	ICT Services	Purchase Order	€36,609.35
31 Dec 2017	OFFICE OF PUBLIC WORKS	Office Premises Expenses	Purchase Order	€21,304.40
31 Dec 2017	DEPT OF EMPLOYMENT AFFAIRS & SOC PROTECTION	Research Collaboration	Purchase Order	€25,000.00
31 Dec 2017	CLUB TRAVEL LTD.	Travel Services	Purchase Order	€57,470.56

^* 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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