Payments Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€36,117.72
31 Mar 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€43,962.66
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,527.53
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€37,743.12
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
31 Mar 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
31 Mar 2019	UNIVERSITY OF LIMERICK	COURSE FEES	Purchase Order	€60,000.00
31 Mar 2019	SOS INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€20,783.48
31 Mar 2019	PUCA TECHNOLOGIES LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€28,912.38
31 Mar 2019	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€35,424.00
31 Mar 2019	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€44,280.00
31 Mar 2019	PLANNET 21 COMMUNICATIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€21,697.20
31 Mar 2019	PHD MEDIA (IRELAND) LTD	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€38,118.21
31 Mar 2019	PHD MEDIA (IRELAND) LTD	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€79,153.00
31 Mar 2019	PHD MEDIA (IRELAND) LTD	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€121,296.29
31 Mar 2019	MICROMAIL	LICENCES ICT	Purchase Order	€424,440.92
31 Mar 2019	MERCER IRELAND LTD	PUBLICATIONS	Purchase Order	€29,673.75
31 Mar 2019	MALACHY WALSH AND CO LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€42,287.40
31 Mar 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€46,380.84
31 Mar 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€35,198.91
31 Mar 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€52,627.89
31 Mar 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
31 Mar 2019	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT <€1,000	Purchase Order	€21,586.50
31 Mar 2019	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT <€1,000	Purchase Order	€21,586.50
31 Mar 2019	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€30,909.90
31 Mar 2019	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€1,202,940.00
31 Mar 2019	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€225,904.26
31 Mar 2019	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€163,251.75
31 Mar 2019	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€45,756.00
31 Mar 2019	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,700.00
31 Mar 2019	DAON	SUPPORT AND MAINTENANCE ICT	Purchase Order	€75,331.00
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
31 Mar 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€56,195.63
31 Mar 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€86,968.44
31 Mar 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€40,304.03
31 Mar 2019	BRANDIT PROMOTIONAL PRODUCTS	PRINTING AND STATIONERY	Purchase Order	€20,910.00
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€115,589.25
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€43,117.65
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€147,600.00

^* 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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