Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	Grant Thornton Consulting Limited	CyberSecurity Audit	Purchase Order	€44,003.25
31 Dec 2019	Indecon	Review of Market for Data on the Non-Profit Sector	Purchase Order	€65,718.90
31 Dec 2019	Central Statistics Office (	CSTO) 20,366.95 Software licences for Civil Service Employee Engagement Survey	Purchase Order	€764.00
31 Dec 2019	University College Dublin (No.	Account) 27,500.00 Learning & Development	Purchase Order	€1.00
31 Dec 2019	KPMG	Construction Sector Productivity Analysis	Purchase Order	€71,807.40
31 Dec 2019	State Claims Agency	Legal Costs GRA Case (PR)	Purchase Order	€170,000.00
31 Dec 2019	Roffey Park Institute	PO Ex. Leadership Dev Centres	Purchase Order	€72,400.00
31 Dec 2019	Public Affairs Ireland	Penision Management Programme	Purchase Order	€20,351.00
31 Dec 2019	Institute of Public Administration	Certificate in Economics	Purchase Order	€29,250.00
31 Dec 2019	Zinopy Ltd	Computer Hardware	Purchase Order	€35,893.86
31 Dec 2019	Zinopy Ltd	Computer Hardware	Purchase Order	€35,893.86
31 Dec 2019	Zinopy Ltd	Computer Hardware	Purchase Order	€35,893.86
31 Dec 2019	Zinopy Ltd	Software Licences. Support and Maintenance	Purchase Order	€187,431.49
31 Dec 2019	Zinopy Ltd	Computer Hardware	Purchase Order	€118,183.85
31 Dec 2019	Zinopy Ltd	Computer Hardware	Purchase Order	€109,846.93
31 Dec 2019	Zinopy Ltd	Software Licences. Support and Maintenance	Purchase Order	€29,579.04
31 Dec 2019	Vodafone Irel. Limited	Government Network Infrastructure	Purchase Order	€224,999.93
31 Dec 2019	Vodafone Irel. Limited	Government Network Infrastructure	Purchase Order	€107,567.19
31 Dec 2019	Virtual Access (Ireland) Ltd	Government Network Infrastructure	Purchase Order	€50,333.85
31 Dec 2019	Virgin Media Ireland Limited	Government Network Infrastructure	Purchase Order	€22,140.00
31 Dec 2019	Virgin Media Ireland Limited	Government Network Infrastructure	Purchase Order	€30,750.00
31 Dec 2019	VIL (ECS)	Computer Hardware	Purchase Order	€21,089.01
31 Dec 2019	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€70,330.79
31 Dec 2019	Premier Recruitment Int t/a Morgan McK.	Software Contractors	Purchase Order	€46,442.39
31 Dec 2019	PFH Technology Group	Software Licences	Purchase Order	€29,151.00
31 Dec 2019	OPW EFT	Government Network Infrastructure	Purchase Order	€29,322.50
31 Dec 2019	OPW EFT	Additional workststions	Purchase Order	€21,366.33
31 Dec 2019	OPW EFT	Power and Data cabling for additional workstations	Purchase Order	€26,393.44
31 Dec 2019	Office of Public Works-EFT Receipts	Elective works in OGCIO,	Purchase Order	€26,393.44
31 Dec 2019	Information Security Assurance Services	ICT Research and Advisory Services	Purchase Order	€25,830.00
31 Dec 2019	Enterprise Solutions Ltd	Software Licences. Support and Maintenance	Purchase Order	€21,850.95
31 Dec 2019	Eir previously Lan Communications Ltd	Government Network Infrastructure	Purchase Order	€77,490.00
31 Dec 2019	Eir previously Lan Communications Ltd	Government Network Infrastructure	Purchase Order	€77,490.00
31 Dec 2019	Eir previously Lan Communications Ltd	Government Network Infrastructure	Purchase Order	€477,068.07
31 Dec 2019	Eir previously Lan Communications Ltd	Government Network Infrastructure	Purchase Order	€279,825.00
31 Dec 2019	Eir previously Lan Communications Ltd	Government Network Infrastructure	Purchase Order	€78,309.18
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€41,512.50
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€477,068.07
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€77,490.00
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€477,068.07
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€279,825.00
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€77,490.00
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€77,490.00
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€279,825.00
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€77,490.00
31 Dec 2019	EIR	Government Network Infrastructure	Purchase Order	€477,068.07
31 Dec 2019	eCom Solutions	Software Licences	Purchase Order	€27,204.12
31 Dec 2019	eCom Solutions	Software Licences	Purchase Order	€97,515.50
31 Dec 2019	eCom Solutions	Software Licences	Purchase Order	€155,697.64
31 Dec 2019	eCom Solutions	Software Licences	Purchase Order	€155,697.64

^* 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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