Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	CLUB TRAVEL LTD	Travel Services	Purchase Order	€60,336
31 Dec 2019	SPINNAKER SUPPORT LTD	ICT Software	Purchase Order	€23,616
31 Dec 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€20,366
31 Dec 2019	DELL COMPUTER (IRELAND)	ICT Hardware	Purchase Order	€28,013
31 Dec 2019	INPUTE TECHNOLOGIES LTD.	ICT Software	Purchase Order	€37,558
31 Dec 2019	QUALTRICS LLC	ICT Software	Purchase Order	€20,367
31 Dec 2019	PFH TECHNOLOGY GROUP	ICT Software	Purchase Order	€24,044
31 Dec 2019	DELL COMPUTER (IRELAND)	ICT Hardware	Purchase Order	€29,599
31 Dec 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€22,633
31 Dec 2019	ORACLE EMEA LTD	ICT Software	Purchase Order	€56,239
31 Dec 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€50,000
31 Dec 2019	DELL COMPUTER (IRELAND)	ICT Hardware	Purchase Order	€22,472
31 Dec 2019	EVROS	ICT Software	Purchase Order	€210,745
31 Dec 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€71,948
31 Dec 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€36,758
31 Dec 2019	DELL COMPUTER (IRELAND)	ICT Hardware	Purchase Order	€42,683
31 Dec 2019	DELL COMPUTER (IRELAND)	ICT Hardware	Purchase Order	€36,565
31 Dec 2019	SURESKILLS	ICT Software	Purchase Order	€44,966
31 Dec 2019	INTEGRITY	€24,993.60 ICT Hardware	Purchase Order	€360
31 Dec 2019	SAS INSTITUTE LTD.	ICT Software	Purchase Order	€897,254
31 Dec 2019	ALEMBA LTD	ICT Software	Purchase Order	€25,039
31 Dec 2019	DELL COMPUTER (IRELAND)	ICT Software	Purchase Order	€29,766
31 Dec 2019	DOMINO PEOPLE LTD	ICT Software	Purchase Order	€98,359
31 Dec 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€40,842
31 Dec 2019	STROMA CERTIFICATION LTD	IT Ext Service provision	Purchase Order	€35,055
31 Dec 2019	DNM TECHNOLOGY	ICT Software	Purchase Order	€180,466
31 Dec 2019	NOVOSCO LTD	ICT Hardware	Purchase Order	€513,458
31 Dec 2019	CENTRAAL BUREAU VOOR DE	ICT Software	Purchase Order	€114,310
31 Dec 2019	SMARTTECH	ICT Software	Purchase Order	€36,900
31 Dec 2019	VODAFONE ECS	IT Data Communications	Purchase Order	€39,729
31 Dec 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€35,000
31 Dec 2019	CACI LIMITED	IT Ext Service provision	Purchase Order	€2,169,951
31 Dec 2019	OASIS GROUP	Offsite storage	Purchase Order	€25,000
31 Dec 2019	OFFICE OF PUBLIC WORKS	Office Premises Maintenance	Purchase Order	€55,000

^* 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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