Purchase Orders Over €20,000 Q2 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2016	FARRELL BROTHERS LIMITED	Office Furniture and Related Services	Purchase Order	€33,371.27
30 Jun 2016	SMX CONSULTING LTD	IT Application Support - Maintenance and Development	Purchase Order	€113,616.46
30 Jun 2016	EIRCOM LTD	Data Links - Rental	Purchase Order	€48,605.38
30 Jun 2016	JANIX LIMITED	IT Application Server Management and Maintenance	Purchase Order	€41,856.91
30 Jun 2016	XEROX (IRELAND) LIMITED	Managed Print Services	Purchase Order	€269,017.29
30 Jun 2016	INNOVATIVE PRINT SOLUTIONS	Security Printing	Purchase Order	€20,147.40
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€58,393.90
30 Jun 2016	EIRCOM LTD	Telephony Related Charges	Purchase Order	€53,119.47
30 Jun 2016	EIRCOM LTD	Telephony Related Charges	Purchase Order	€84,261.76
30 Jun 2016	EIRCOM LTD	Telephony Related Charges	Purchase Order	€52,913.17
30 Jun 2016	TEAGASC	Office Rental and Sevice Charges	Purchase Order	€25,000.00
30 Jun 2016	RECORDS STORAGE SERVICES	File Storage and Management Services	Purchase Order	€116,584.75
30 Jun 2016	WESTERN FACILITY MANAGEMENT	Facilities Management	Purchase Order	€46,610.46
30 Jun 2016	TOPAZ ENERGY LTD	Gas/Oil	Purchase Order	€29,035.93
30 Jun 2016	ESBIE ELECTRIC IRELAND	Utilities	Purchase Order	€192,357.00
30 Jun 2016	MLCS LTD	Contract Cleaning	Purchase Order	€26,029.00
30 Jun 2016	GROSVENOR CLEANING SRVCS LTD	Contract Cleaning	Purchase Order	€46,602.22
30 Jun 2016	EMERALD FACILITY SERVICES	Contract Cleaning	Purchase Order	€20,040.57
30 Jun 2016	IBM IRELAND LTD	IT Software Licence	Purchase Order	€67,050.99
30 Jun 2016	HEWLETT PACKARD ENT IRL LTD	IT Software Maintenance	Purchase Order	€60,885.83
30 Jun 2016	CPL SOLUTIONS LTD	IT Application Maintenance and Development	Purchase Order	€39,917.19
30 Jun 2016	EIRCOM LTD	Mobile Telecommunication Charges	Purchase Order	€33,948.00
30 Jun 2016	OFFICE OF PUBLIC WORKS	Capital Works	Purchase Order	€662,651.01
30 Jun 2016	EIRCOM LTD	Data Links - Rental	Purchase Order	€47,748.32
30 Jun 2016	MOLLOY SHERRY EIRFREEZE LTD	Consighnment Handling	Purchase Order	€31,881.60
30 Jun 2016	OFFICE OF PUBLIC WORKS	Repair and Maintenance Services	Purchase Order	€37,395.07
30 Jun 2016	SOFTWORKS COMPUTING LTD	Annual Licence and Software Maintenance Support	Purchase Order	€28,814.42
30 Jun 2016	CTRL LTD	IT Application Maintenance and Development	Purchase Order	€22,041.60
30 Jun 2016	BILFINGER HSG FAC MGT LTD	Facilities Management	Purchase Order	€28,911.69
30 Jun 2016	DIGIWEB LTD	Data Links - Rental	Purchase Order	€60,896.93
30 Jun 2016	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€34,698.30
30 Jun 2016	VODAFONE IRELAND LTD	Data Links - Rental	Purchase Order	€22,140.00
30 Jun 2016	VODAFONE IRELAND LTD	Data Links - Rental	Purchase Order	€27,183.00
30 Jun 2016	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€31,724.16
30 Jun 2016	EIRCOM LTD	Data Links - Rental	Purchase Order	€49,404.62
30 Jun 2016	EIRCOM LTD	Data Links - Rental	Purchase Order	€81,386.01
30 Jun 2016	VERSION 1	IT Application Maintenance and Development	Purchase Order	€888,768.48
30 Jun 2016	VERSION 1	IT Application Maintenance and Development	Purchase Order	€875,931.11
30 Jun 2016	ACCENTURE	IT Application Maintenance and Development	Purchase Order	€303,251.94
30 Jun 2016	IT ALLIANCE OUTSOURCING LTD	IT Application Maintenance and Development	Purchase Order	€76,117.92
30 Jun 2016	COMPASS INFORMATICS LTD	IT Application Maintenance and Development	Purchase Order	€94,936.32
30 Jun 2016	THE ICON GROUP	IT Application Maintenance and Development	Purchase Order	€27,044.87
30 Jun 2016	IT FORCE LTD	IT Application Maintenance and Development	Purchase Order	€23,523.75

^* 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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