Purchase Orders Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	Zinopy Ltd	IT Solutions and Service Provider	Purchase Order	€23,635.10
31 Dec 2016	Zinopy Ltd	IT Solutions and Service Provider	Purchase Order	€23,652.90
31 Dec 2016	Zinopy Ltd	IT Solutions and Service Provider	Purchase Order	€119,820.23
31 Dec 2016	Welsh Government	Ire/Wales2014-20	Purchase Order	€30,100.00
31 Dec 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€108,755.64
31 Dec 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€87,147.54
31 Dec 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€166,577.87
31 Dec 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€122,911.81
31 Dec 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€103,787.15
31 Dec 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€64,793.69
31 Dec 2016	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€21,092.69
31 Dec 2016	Virgin Media (Ethernet)	AP 114448 Intl P2P,	Purchase Order	€22,140.00
31 Dec 2016	Virgin Media (Ethernet)	3Gb Bandwidth AP 114447,	Purchase Order	€30,750.00
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€51,977.19
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€22,862.59
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€33,704.48
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€28,550.09
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€26,904.50
31 Dec 2016	VIL (ECS)	Computer Hardware	Purchase Order	€39,611.09
31 Dec 2016	Version 1 Software	Software Contractors	Purchase Order	€21,783.30
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€22,018.23
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€20,479.50
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€25,256.21
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€26,983.13
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€29,033.84
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€24,770.51
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€22,029.30
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€23,247.00
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€31,840.09
31 Dec 2016	Storm Technology Limited	Software Contractors	Purchase Order	€30,760.76
31 Dec 2016	SEVEN	Effective Feedback Training	Purchase Order	€24,300.00
31 Dec 2016	Roffey Park Institute	Talent Managment Programme,	Purchase Order	€70,000.00
31 Dec 2016	RED C Research & Marketing Limited	Gov.ie Research,	Purchase Order	€28,290.00
31 Dec 2016	Public Appointments Service (418 PAPS)	Competition Support 2016,	Purchase Order	€46,983.43
31 Dec 2016	OECD Paris	Voluntary Contribution Peer Review PSR	Purchase Order	€30,000.00
31 Dec 2016	Logicalis Solutions Ltd	Computer Software	Purchase Order	€71,150.93
31 Dec 2016	KPMG	Government Infrastructure BTS,	Purchase Order	€99,876.00
31 Dec 2016	Ipsos MRBI	Survey	Purchase Order	€27,060.00
31 Dec 2016	IPOptions Ltd	Computer Software Licence	Purchase Order	€40,437.48
31 Dec 2016	Interact III Ireland	INTERACT III contribution 2017,	Purchase Order	€24,000.00
31 Dec 2016	Inst of International & European Affairs	IIEA work re Brexit,	Purchase Order	€50,000.00
31 Dec 2016	Information Security Assurance Services	Acq: Surface/server/DI Team,	Purchase Order	€28,044.00
31 Dec 2016	Iarnrod Éireann	Travel Pass Scheme 2017 (Recoup from Staff)	Purchase Order	€109,800.00
31 Dec 2016	Genfour Ltd	Software Licences	Purchase Order	€56,095.00
31 Dec 2016	ERGO	Computer Software	Purchase Order	€20,910.00
31 Dec 2016	EIPA Maastricht	Corporate Subscription	Purchase Order	€55,000.00
31 Dec 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€20,712.52
31 Dec 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€24,382.23
31 Dec 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€23,064.90
31 Dec 2016	DQ Networks Ltd	Computer Network Support Services	Purchase Order	€22,029.85

^* 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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