Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	IBM IRELAND LTD	IT Software Licence	Purchase Order	€64,560.24
31 Mar 2015	ENERGIA	Utilities	Purchase Order	€53,108.07
31 Mar 2015	LANGANBACH SERVICES	Laboratory Supplies - Consumables	Purchase Order	€35,590.05
31 Mar 2015	RANDOX LABORATORIES LTD	Laboratory Service	Purchase Order	€29,520.00
31 Mar 2015	ORACLE EMEA LIMITED	IT Licences and Support	Purchase Order	€36,652.03
31 Mar 2015	AUTOMATIC ENVIROMENTAL SOLUS	Laboratory Equipment	Purchase Order	€28,043.00
31 Mar 2015	HENRY FORD & SON LIMITED	Truck	Purchase Order	€25,310.08
31 Mar 2015	FORAMAFLOW LTD	Laboratory Supplies - Consumables	Purchase Order	€30,278.72
31 Mar 2015	HENRY FORD & SON LIMITED	Truck	Purchase Order	€28,885.84
31 Mar 2015	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€34,698.30
31 Mar 2015	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€31,724.16
31 Mar 2015	APHA	Laboratory Testing	Purchase Order	€33,657.66
31 Mar 2015	VERSION 1	IT Application Maintenance and Development	Purchase Order	€489,966.24
31 Mar 2015	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€27,413.01
31 Mar 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€160,794.78
31 Mar 2015	VERSION 1	IT Application Maintenance and Development	Purchase Order	€203,755.11
31 Mar 2015	ACCENTURE	IT Application Maintenance and Development	Purchase Order	€149,888.09
31 Mar 2015	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€45,636.23
31 Mar 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€132,081.80
31 Mar 2015	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€48,317.62
31 Mar 2015	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€31,827.73
31 Mar 2015	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€33,769.99
31 Mar 2015	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€26,752.50
31 Mar 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€240,407.34
31 Mar 2015	SYSTEM DYNAMICS LTD	IT Application Maintenance and Development	Purchase Order	€26,168.25
31 Mar 2015	CTRL LTD	IT Application Maintenance and Development	Purchase Order	€21,352.80
31 Mar 2015	SABEO TECHNOLOGIES LTD	IT Enterprise OS and Storage Technology Support	Purchase Order	€43,753.14

^* 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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