Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€84,884.97
31 Dec 2021	BEVERLY SMYTH and SONS LTD	Census Logistics	Purchase Order	€62,275.57
31 Dec 2021	FUSIO LTD	Census Publicity & Website	Purchase Order	€35,067.30
31 Dec 2021	CORE FULL SOLUTIONS LTD	Census Publicity & Website	Purchase Order	€338,948.64
31 Dec 2021	ZENITH OPTIMEDIA	Census Publicity	Purchase Order	€378,235.18
31 Dec 2021	DnB BUSINESS INFORMATION	IT External Service Provision	Purchase Order	€81,180.00
31 Dec 2021	VERSION	ANALYTICS IRELAND 29,487.52 ICT Software Maintenance	Purchase Order	€1.00
31 Dec 2021	BUREAU VAN DIJK ELECTRONIC PUBLISHING	ICT Software Maintenance	Purchase Order	€176,030.22
31 Dec 2021	SAS INSTITUTE LTD.	ICT Software	Purchase Order	€959,374.17
31 Dec 2021	DOMINO PEOPLE LTD	ICT Software Maintenance	Purchase Order	€109,028.33
31 Dec 2021	CENTRAAL BUREAU VOOR DE STATISTIEK	ICT Software	Purchase Order	€147,532.35
31 Dec 2021	CDW LTD	ICT Software Maintenance	Purchase Order	€93,896.97
31 Dec 2021	ALEMBA LTD	ICT Software Maintenance	Purchase Order	€25,038.50
31 Dec 2021	GARTNER IRELAND LTD.	ICT Services	Purchase Order	€118,203.00
31 Dec 2021	M.J. FLOOD (TECHNOLOGY) LTD.	ICT Software Maintenance	Purchase Order	€219,860.04
31 Dec 2021	SURESKILLS	ICT Software Maintenance	Purchase Order	€49,152.28
31 Dec 2021	PFH TECHNOLOGY GROUP	ICT Software Maintenance	Purchase Order	€128,421.84
31 Dec 2021	DELOITTE IRELAND LLP	ICT Software Maintenance	Purchase Order	€100,368.00
31 Dec 2021	EVROS	ICT Services	Purchase Order	€285,152.13
31 Dec 2021	ORACLE EMEA LTD	ICT Software Maintenance	Purchase Order	€54,275.40
31 Dec 2021	EVROS	ICT Services	Purchase Order	€328,662.15
31 Dec 2021	DATAPAC LTD	ICT Hardware	Purchase Order	€39,860.63
31 Dec 2021	EIR (LAN COMMUNICATIONS)	ICT Hardware	Purchase Order	€24,026.82
31 Dec 2021	MICROMAIL LTD.	ICT Software Maintenance	Purchase Order	€71,727.45
31 Dec 2021	PITNEY BOWES IRELAND LTD.	Mailroom Equipment	Purchase Order	€22,772.22
31 Dec 2021	WORKVIVO LIMITED	ICT Software	Purchase Order	€30,836.10
31 Dec 2021	WORKVIVO LIMITED	ICT Software	Purchase Order	€29,520.00
31 Dec 2021	DELL COMPUTER (IRELAND)	ICT Hardware	Purchase Order	€43,911.00
31 Dec 2021	PLANNET	COMMUNICATIONS LTD. 22,509.00 ICT Software Maintenance	Purchase Order	€21.00
31 Dec 2021	LOGICEARTH LEARNING SERVICES	Training Services	Purchase Order	€24,361.69

^* 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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