Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	OPW EFT	Property Lease	Purchase Order	€135,926.08
31 Mar 2019	IMC Information Multimedia AG	IT System Development	Purchase Order	€87,085.00
31 Mar 2019	IMC Information Multimedia AG	IT System Development	Purchase Order	€142,517.00
31 Mar 2019	IMC Information Multimedia AG	IT System Development	Purchase Order	€139,620.00
31 Mar 2019	OECD Paris	OECD Review	Purchase Order	€35,000.00
31 Mar 2019	Roffey Park Institute	Executive Leadership Programme	Purchase Order	€33,978.00
31 Mar 2019	Roffey Park Institute	PO Module 2	Purchase Order	€46,755.00
31 Mar 2019	Research Matters Ltd	Research & Survey	Purchase Order	€62,987.07
31 Mar 2019	Bearing Point	Consultancy June	Purchase Order	€23,862.00
31 Mar 2019	Bearing Point	Consultancy May	Purchase Order	€23,862.00
31 Mar 2019	Bearing Point	Cosultancy March	Purchase Order	€23,862.00
31 Mar 2019	Bearing Point	Consultancy February	Purchase Order	€23,862.00
31 Mar 2019	Shared Services Vote	PeoplePoint Service Charge '19	Purchase Order	€53,000.00
31 Mar 2019	Public Affairs Ireland	Pensions Management Programme	Purchase Order	€35,177.45
31 Mar 2019	Vodafone Ireland	Government Network Connections	Purchase Order	€34,440.00
31 Mar 2019	Vodafone Irel. Limited	Government Infrastructure	Purchase Order	€23,019.92
31 Mar 2019	Vodafone Irel. Limited	Software licences, support and maintenance	Purchase Order	€88,871.19
31 Mar 2019	Vodafone Irel. Limited	Software licences, support and maintenance	Purchase Order	€99,920.51
31 Mar 2019	Virgin Media (Ethernet)	Government Network Connections	Purchase Order	€30,750.00
31 Mar 2019	Virgin Media (Ethernet)	Government Network Connections	Purchase Order	€22,140.00
31 Mar 2019	KPMG	Professional Service Fees	Purchase Order	€122,921.28
31 Mar 2019	EIR	Software licences, support and maintenance	Purchase Order	€77,035.86
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€23,994.30
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€28,219.52
31 Mar 2019	DQ Networks Ltd	IT and Systems Support	Purchase Order	€32,888.91
31 Mar 2019	Aurora Telecom	Government Network Connections	Purchase Order	€270,600.00
31 Mar 2019	Storm Technology Limited	Software & Support Contractors	Purchase Order	€244,122.72
31 Mar 2019	Storm Technology Limited	Software & Support Contractors	Purchase Order	€192,942.66
31 Mar 2019	Micromail	Software Licences	Purchase Order	€56,653.60
31 Mar 2019	Micromail	Software Licences	Purchase Order	€141,099.70
31 Mar 2019	Micromail	Software Licences	Purchase Order	€113,307.20
31 Mar 2019	Micromail	Software Licences	Purchase Order	€143,324.40
31 Mar 2019	Micromail	Software Licences	Purchase Order	€74,961.39
31 Mar 2019	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€125,963.27
31 Mar 2019	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€53,759.83
31 Mar 2019	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€107,519.66
31 Mar 2019	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,727.47
31 Mar 2019	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,727.47
31 Mar 2019	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€23,727.47
31 Mar 2019	Dell Computer (Ireland)	Computer Hardware	Purchase Order	€29,643.00
31 Mar 2019	Gartner Ireland Ltd	Research and Advisory Services	Purchase Order	€188,865.50
31 Mar 2019	VIL (ECS)	Network Infrastructure	Purchase Order	€44,333.89
31 Mar 2019	Microsoft Ireland Operations Ltd.	Software licences, support and maintanence	Purchase Order	€44,380.00

^* 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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