The Public Sector Reform Plan requires that all Departments and Agencies publish quarterly reports on-line detailing purchase orders of a value greater than €20,000. Fís Éireann/ Screen Ireland purchase orders greater than €20,000 are listed per year below (divided by quarter within each page). A PO is raised in advance of the purchase of goods/ services or on occasion the distribution of funds. Please note that while a purchase order has been raised, and included in the quarterly information, it is possible that some purchase orders were not fully utilised - i.e. total value of invoices is lower than the total raised in the PO.