Purchase Orders Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
16 Apr 2019	IRISH FARM COMPUTERS	Computer equipment and services	Purchase Order	€150,000.00
04 Apr 2019	BAXTERSTOREY IRELAND LIMITED	Building & Facility Services	Purchase Order	€51,359.50
04 Apr 2019	GROSVENOR CLEANING SERVICES LTD	Building & Facility Services	Purchase Order	€74,935.50
04 Apr 2019	SOUTHERN SCIENTIFIC SERVICES LTD.	Legal & Professional Services	Purchase Order	€22,832.09
03 Apr 2019	VODAFONE ECS/INTERFUSION	Telecommunications	Purchase Order	€31,732.83
03 Apr 2019	ATOS IT SOLUTIONS AND SERVICES LTD	Computer equipment and services	Purchase Order	€79,251.00
03 Apr 2019	BESTSOFT CONSULTING	Computer equipment and services	Purchase Order	€61,110.00

^* 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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