Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	OPW EFT	Building Fitout	Purchase Order	€39,779.48
31 Dec 2018	Zinopy Ltd	Software licences, support and maintenance	Purchase Order	€30,176.06
31 Dec 2018	Micromail	Software licences, support and maintenance	Purchase Order	€81,862.50
31 Dec 2018	Micromail	Software licences, support and maintenance	Purchase Order	€27,300.61
31 Dec 2018	IMC Information Multimedia AG	LMS Training	Purchase Order	€37,950.00
31 Dec 2018	IMC Information Multimedia AG	LMS training	Purchase Order	€63,250.00
31 Dec 2018	IMC Information Multimedia AG	IT Systems Development	Purchase Order	€63,250.00
31 Dec 2018	IMC Information Multimedia AG	IT Systems Development	Purchase Order	€141,365.25
31 Dec 2018	IMC Information Multimedia AG	IT Systems Development	Purchase Order	€104,715.00
31 Dec 2018	IMC Information Multimedia AG	LMS Training	Purchase Order	€91,712.50
31 Dec 2018	Roffey Park Institute	Roffey Park Exec Leadership,	Purchase Order	€33,978.00
31 Dec 2018	Roffey Park Institute	SPS Executive Leadership Progr,	Purchase Order	€41,160.00
31 Dec 2018	Shared Services Vote (	SSOF) 64,083.00 ICT development,	Purchase Order	€311.00
31 Dec 2018	Beacon Training	Learning & Development	Purchase Order	€37,168.40
31 Dec 2018	Beacon Training	Learning & Development	Purchase Order	€26,990.00
31 Dec 2018	Morgan Kai Limited	Business User Licence	Purchase Order	€30,623.00
31 Dec 2018	Ipsos MRBI	Civil Service Customer Survey 2019	Purchase Order	€30,596.25
31 Dec 2018	Indecon	Review of Data collection and use in Non-Profit sector	Purchase Order	€43,812.60
31 Dec 2018	Dublin City University	Additional academic research on the 2017 Civil Service Employee Engagement Survey	Purchase Order	€30,722.45
31 Dec 2018	Deloitte Ireland LLP	Innovation Network	Purchase Order	€30,135.00
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence International options appraisal research & paper for the establishment of a National Y	Purchase Order	€29,579.04
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€25,564.32
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€79,173.46
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€79,173.46
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€79,173.46
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€237,520.38
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€110,278.11
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€210,943.54
31 Dec 2018	Zinopy Ltd	Software licences, support and maintanence	Purchase Order	€199,500.47
31 Dec 2018	Zinopy Ltd	Computer Hardware	Purchase Order	€136,279.53
31 Dec 2018	Zinopy Ltd	Computer Hardware	Purchase Order	€136,279.53
31 Dec 2018	Zinopy Ltd	Computer Hardware	Purchase Order	€118,274.82
31 Dec 2018	Zinopy Ltd	Computer Hardware	Purchase Order	€127,419.64
31 Dec 2018	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€49,000.00
31 Dec 2018	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€20,664.00
31 Dec 2018	Vodafone Irel. Limited	Government Network Connections	Purchase Order	€31,365.00
31 Dec 2018	Vodafone Irel. Limited	Government Infrastructure	Purchase Order	€147,570.10
31 Dec 2018	Vodafone Irel. Limited	Government Infrastructure	Purchase Order	€40,362.96
31 Dec 2018	Vodafone Irel. Limited	Software licences, support and maintanence	Purchase Order	€107,567.19
31 Dec 2018	Vodafone Irel. Limited	Duplicate PO	Purchase Order	€107,567.19
31 Dec 2018	Vodafone Irel. Limited	Government Infrastructure	Purchase Order	€131,610.00
31 Dec 2018	Virgin Media Ireland Limited	Duplicate PO	Purchase Order	€22,140.00
31 Dec 2018	Virgin Media Ireland Limited	Duplicate PO	Purchase Order	€30,750.00
31 Dec 2018	Virgin Media (Ethernet)	Government Network Connections	Purchase Order	€30,750.00
31 Dec 2018	Virgin Media (Ethernet)	Government Network Connections	Purchase Order	€22,140.00
31 Dec 2018	Storm Technology Limited	Software Contractors	Purchase Order	€159,574.59
31 Dec 2018	OPW EFT	Government Infrastructure	Purchase Order	€44,372.60
31 Dec 2018	Mindshare Media Ireland Ltd	Communication Services	Purchase Order	€76,948.91
31 Dec 2018	Micromail	Software licence	Purchase Order	€20,508.96
31 Dec 2018	Micromail	Software licence	Purchase Order	€20,508.96

^* 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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