Purchase Orders Over €20,000 2017

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2017	Vodafone Ireland Limited	Purchase Order	€258,661.62
31 Dec 2017	Ulysses Properties Ltd Partnership	Purchase Order	€30,028.75
31 Dec 2017	Thompson Round Hall	Purchase Order	€22,100.11
31 Dec 2017	The Office of Public Works	Purchase Order	€50,000.00
31 Dec 2017	Sord Data Systems Ltd	Purchase Order	€117,526.50
31 Dec 2017	Sogeti Ireland Ltd	Purchase Order	€29,397.00
31 Dec 2017	Qualcom Systems Ltd	Purchase Order	€23,835.00
31 Dec 2017	Qualcom Systems Ltd	Purchase Order	€30,878.85
31 Dec 2017	NEL Services	Purchase Order	€34,066.24
31 Dec 2017	MAZARS	Purchase Order	€40,000.00
31 Dec 2017	Lexis Nexis Butterworths	Purchase Order	€20,015.00
31 Dec 2017	Grosvenor Cleaning Services Ltd	Purchase Order	€20,030.77
31 Dec 2017	Grosvenor Cleaning Services Ltd	Purchase Order	€20,207.45
31 Dec 2017	Grosvenor Cleaning Services Ltd	Purchase Order	€20,545.99
31 Dec 2017	Grosvenor Cleaning Services Ltd	Purchase Order	€20,989.11
31 Dec 2017	Gartner Ireland Limited	Purchase Order	€37,389.00
31 Dec 2017	Forbidden City Translations Ltd	Purchase Order	€21,590.67
31 Dec 2017	Forbidden City Translations Ltd	Purchase Order	€22,113.21
31 Dec 2017	Forbidden City Translations Ltd	Purchase Order	€50,747.42
31 Dec 2017	ESB LAB	Purchase Order	€27,715.43
31 Dec 2017	Energia	Purchase Order	€26,960.57
31 Dec 2017	DX Network Services Ireland Ltd.	Purchase Order	€64,836.44
31 Dec 2017	Department of Public Expenditure & Reform	Purchase Order	€85,599.44
31 Dec 2017	Dell (Ireland)	Purchase Order	€31,608.42
31 Dec 2017	Canurie Limited	Purchase Order	€69,028.80
31 Dec 2017	BHA Construction Ltd	Purchase Order	€41,400.00
31 Dec 2017	Airspeed Telecom	Purchase Order	€96,766.56
31 Dec 2017	Airspeed Telecom	Purchase Order	€99,103.56
31 Dec 2017	Airspeed Telecom	Purchase Order	€99,718.56
31 Dec 2017	Airspeed Telecom	Purchase Order	€99,718.56

^* 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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