Payments Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€38,085.72
31 Mar 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€37,890.15
31 Mar 2018	WITH TASTE	CONFERENCE CATERING	Purchase Order	€20,977.00
31 Mar 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
31 Mar 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
31 Mar 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
31 Mar 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€48,973.85
31 Mar 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€43,005.70
31 Mar 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€42,031.95
31 Mar 2018	PUCA TECHNOLOGIES LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€21,697.20
31 Mar 2018	ORACLE EMEA LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€81,598.68
31 Mar 2018	MICROMAIL	LICENCES ICT	Purchase Order	€412,651.22
31 Mar 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€39,972.54
31 Mar 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€36,548.22
31 Mar 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
31 Mar 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
31 Mar 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
31 Mar 2018	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€23,616.00
31 Mar 2018	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€24,390.90
31 Mar 2018	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€161,539.59
31 Mar 2018	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€298,602.18
31 Mar 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€793,350.00
31 Mar 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€1,195,560.00
31 Mar 2018	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,568.00
31 Mar 2018	DATAPAC LTD	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€34,893.87
31 Mar 2018	DAON	SUPPORT AND MAINTENANCE ICT	Purchase Order	€75,331.00
31 Mar 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
31 Mar 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
31 Mar 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
31 Mar 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
31 Mar 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
31 Mar 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
31 Mar 2018	CAVEO INFORMATION SYSTEMS LTD	LICENCES ICT	Purchase Order	€25,499.75
31 Mar 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,349.54
31 Mar 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€117,604.13
31 Mar 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€119,521.13
31 Mar 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€124,268.95
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€40,762.20
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€21,407.69
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€77,283.74
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€109,828.98
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€72,271.64
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€21,410.34
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€20,442.60
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€86,466.29
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€30,142.32
31 Mar 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€63,965.97
31 Mar 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€41,322.47

^* 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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