Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CACI LIMITED	IT Ext Service provision	Purchase Order	€2,298,762.00
31 Dec 2020	CACI LIMITED	IT Ext Service provision YES	Purchase Order	€743,810.00
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Collection of statistics	Purchase Order	€90,000.00
31 Dec 2020	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€100,000.00
31 Dec 2020	BBDO DUBLIN	Advertising YES	Purchase Order	€22,999.68
31 Dec 2020	ORACLE EMEA LTD	ICT Software YES	Purchase Order	€51,339.31
31 Dec 2020	SAS INSTITUTE LTD.	ICT Software NO	Purchase Order	€912,767.13
31 Dec 2020	CAPITA CUSTOMER SOLUTIONS	Collection of statistics YES	Purchase Order	€32,981.89
31 Dec 2020	GEO DIRECTORY	Data Services YES	Purchase Order	€24,018.50
31 Dec 2020	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Software Maintenance YES	Purchase Order	€26,257.00
31 Dec 2020	MEDIAVEST	Advertising NO	Purchase Order	€22,999.99
31 Dec 2020	STROMA CERTIFICATION LTD	ICT Software Maintenance YES	Purchase Order	€28,500.00
31 Dec 2020	STROMA CERTIFICATION LTD	ICT Software Maintenance YES	Purchase Order	€57,000.00
31 Dec 2020	ORACLE CORPORATION UK LIMITED	ICT Software Maintenance NO	Purchase Order	€51,339.31
31 Dec 2020	DOMINO PEOPLE LTD	ICT Software Maintenance YES	Purchase Order	€106,737.63
31 Dec 2020	DELOITTE IRELAND LLP	IT External Service Provision YES	Purchase Order	€51,456.96
31 Dec 2020	THE GIFT CARD COMPANY LIMITED	Household Budget Survey Incentives YES	Purchase Order	€32,152.20
31 Dec 2020	DNR TECHNOLOGIES SOLUTIONS LTD	ICT Software Maintenance NO	Purchase Order	€163,559.09
31 Dec 2020	WORKVIVO LIMITED	ICT Software YES	Purchase Order	€29,645.00
31 Dec 2020	BUREAU VAN DIJK ELECTRONIC	ICT Software Maintenance YES	Purchase Order	€29,826.50
31 Dec 2020	DATAPAC LTD	ICT Hardware YES	Purchase Order	€278,579.82
31 Dec 2020	ALEMBA LTD	ICT Software Maintenance YES	Purchase Order	€24,631.37
31 Dec 2020	TEKENABLE LIMITED	ICT Software Maintenance	Purchase Order	€30,250.00
31 Dec 2020	VODAFONE	ICT Hardware YES	Purchase Order	€68,042.72
31 Dec 2020	VODAFONE	ICT Hardware YES	Purchase Order	€145,200.00
31 Dec 2020	VODAFONE	ICT Hardware YES	Purchase Order	€1,457,848.23
31 Dec 2020	EVROS	ICT Software Maintenance YES	Purchase Order	€259,985.44
31 Dec 2020	FARRELL BROS (ARDEE) LTD	Office Furniture YES	Purchase Order	€21,949.40
31 Dec 2020	SURESKILLS	ICT Software Maintenance YES	Purchase Order	€45,561.59
31 Dec 2020	MICROMAIL LTD.	ICT Software Maintenance YES	Purchase Order	€21,211.78
31 Dec 2020	DELOITTE IRELAND LLP	ICT Software YES	Purchase Order	€84,700.00
31 Dec 2020	MICROMAIL LTD.	ICT Software Maintenance	Purchase Order	€74,262.94
31 Dec 2020	SPINNAKER SUPPORT LTD	ICT Software Maintenance	Purchase Order	€23,232.00
31 Dec 2020	STORM TECHNOLOGY LTD	ICT Software Maintenance	Purchase Order	€95,469.00
31 Dec 2020	VERSION	ANALYTICS IRELAND 27,626.72 ICT Software Maintenance YES	Purchase Order	€1.00
31 Dec 2020	KLUG CONSERVATION	Document storage items for census YES	Purchase Order	€37,600.00
31 Dec 2020	ONE IDENTITY SOFTWARE INTL LTD	ICT Software Maintenance YES	Purchase Order	€23,474.00
31 Dec 2020	ACTION POINT TECHNOLOGY LTD	ICT Hardware YES	Purchase Order	€26,235.24
31 Dec 2020	PFH TECHNOLOGY GROUP	ICT Hardware YES	Purchase Order	€21,961.50
31 Dec 2020	PFH TECHNOLOGY GROUP	ICT Hardware YES	Purchase Order	€75,473.75
31 Dec 2020	OFFICE OF PUBLIC WORKS	Office Premises Maintenance YES	Purchase Order	€51,938.21
31 Dec 2020	EVROS	ICT Services	Purchase Order	€140,118.00
31 Dec 2020	ERGO SERVICES LTD.	ICT Services	Purchase Order	€124,436.40
31 Dec 2020	EIR	ICT Hardware YES	Purchase Order	€27,311.54
31 Dec 2020	TRIANGLE COMPUTER SERVICES	ICT Software YES	Purchase Order	€21,859.28

^* 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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