Purchase Orders Over €20,000 2018

Spending records

Payment date^*	Supplier	Kind	Amount
31 Dec 2018	Zinopy & Maxima IRL	Purchase Order	€44,356.26
31 Dec 2018	Vodafone Ireland Limited	Purchase Order	€178,050.07
31 Dec 2018	Vodafone Ireland Limited	Purchase Order	€258,661.62
31 Dec 2018	Vision Contracting Ltd	Purchase Order	€44,590.00
31 Dec 2018	Vision Contracting Ltd	Purchase Order	€48,910.01
31 Dec 2018	Vision Contracting Ltd	Purchase Order	€67,500.00
31 Dec 2018	Vision Contracting Ltd	Purchase Order	€101,245.14
31 Dec 2018	Vision Contracting Ltd	Purchase Order	€113,400.00
31 Dec 2018	Vision Contracting Ltd	Purchase Order	€134,100.00
31 Dec 2018	Vision Contracting Ltd	Purchase Order	€137,700.00
31 Dec 2018	Sord Data Systems Ltd	Purchase Order	€42,907.32
31 Dec 2018	Sogeti Ireland Ltd	Purchase Order	€43,283.70
31 Dec 2018	SirsiDynix	Purchase Order	€33,874.34
31 Dec 2018	SirsiDynix	Purchase Order	€33,874.34
31 Dec 2018	Pitney Bowes (Ireland) Ltd.	Purchase Order	€30,595.00
31 Dec 2018	Pitney Bowes (Ireland) Ltd.	Purchase Order	€50,595.00
31 Dec 2018	OASIS Group(Irl) Ltd	Purchase Order	€22,973.49
31 Dec 2018	Micromail Computer Books and Software	Purchase Order	€36,098.90
31 Dec 2018	McCabe MaqcGinn Construction	Purchase Order	€39,793.22
31 Dec 2018	Lexis Nexis Butterworths	Purchase Order	€21,016.00
31 Dec 2018	John M Staunton Construction Ltd	Purchase Order	€27,000.00
31 Dec 2018	John M Staunton Construction Ltd	Purchase Order	€61,537.09
31 Dec 2018	Integrity360	Purchase Order	€20,815.03
31 Dec 2018	Integrity360	Purchase Order	€50,184.16
31 Dec 2018	Hibernia Evros Technology Group	Purchase Order	€42,562.50
31 Dec 2018	Future Range	Purchase Order	€26,885.34
31 Dec 2018	Forbidden City Translations Ltd	Purchase Order	€27,281.15
31 Dec 2018	Forbidden City Translations Ltd	Purchase Order	€31,092.13
31 Dec 2018	Forbidden City Translations Ltd	Purchase Order	€32,431.40
31 Dec 2018	Energia	Purchase Order	€20,045.99
31 Dec 2018	Energia	Purchase Order	€20,161.88
31 Dec 2018	Energia	Purchase Order	€20,873.45
31 Dec 2018	Energia	Purchase Order	€22,141.46
31 Dec 2018	Energia	Purchase Order	€23,079.50
31 Dec 2018	Energia	Purchase Order	€24,535.38
31 Dec 2018	Energia	Purchase Order	€26,336.86
31 Dec 2018	DX Network Services Ireland Ltd.	Purchase Order	€69,854.89
31 Dec 2018	Derek Collins Building Contractor	Purchase Order	€33,060.00
31 Dec 2018	Department of Public Expenditure & Reform	Purchase Order	€64,309.82
31 Dec 2018	Dell (Ireland)	Purchase Order	€20,866.95
31 Dec 2018	Datapac	Purchase Order	€24,812.18
31 Dec 2018	Datapac	Purchase Order	€24,907.50
31 Dec 2018	Datapac	Purchase Order	€37,002.13
31 Dec 2018	Baker Consultants Ltd	Purchase Order	€21,684.90
31 Dec 2018	Airspeed Telecom	Purchase Order	€56,078.12
31 Dec 2018	Airspeed Telecom	Purchase Order	€85,466.18
31 Dec 2018	Airspeed Telecom	Purchase Order	€86,958.31
31 Dec 2018	Airspeed Telecom	Purchase Order	€94,901.07
31 Dec 2018	Aidan O'Connell & Associates Ltd	Purchase Order	€23,618.11
31 Dec 2018	Aidan O'Connell & Associates Ltd	Purchase Order	€27,121.92

^* 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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