Payments Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€52,097.46
31 Mar 2021	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€52,524.08
31 Mar 2021	WILLIS TOWERS WATSON INSURANCES	INSURANCE POLICY/PREMIUM	Purchase Order	€57,500.00
31 Mar 2021	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€58,549.78
31 Mar 2021	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€52,702.74
31 Mar 2021	THREE	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€26,970.90
31 Mar 2021	THREE	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€22,020.30
31 Mar 2021	SOS INTERNATIONAL	SECURITY CONTRACTS	Purchase Order	€43,185.28
31 Mar 2021	SOS INTERNATIONAL	SECURITY CONTRACTS	Purchase Order	€32,197.71
31 Mar 2021	SOFTWORKS COMPUTING Ltd	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€36,059.94
31 Mar 2021	OVE ARUP & PARTNERS	PREMISES PROFESSIONAL FEES	Purchase Order	€106,480.00
31 Mar 2021	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€65,182.70
31 Mar 2021	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€61,838.25
31 Mar 2021	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€60,006.32
31 Mar 2021	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€60,006.32
31 Mar 2021	INTEGRITY SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€33,406.53
31 Mar 2021	ICT SERVICES	LICENCES	Purchase Order	€20,850.72
31 Mar 2021	DIGITAL IMAGING SERVICES	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,635.61
31 Mar 2021	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€23,232.00
31 Mar 2021	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€57,629.88
31 Mar 2021	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€42,924.75
31 Mar 2021	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€241,834.23
31 Mar 2021	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€160,597.25
31 Mar 2021	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,217.29
31 Mar 2021	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,782.86
31 Mar 2021	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,217.29
31 Mar 2021	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,552.59
31 Mar 2021	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,571.82
31 Mar 2021	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,025.84
31 Mar 2021	COLT TECHNOLOGY SERVICES LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€53,469.46
31 Mar 2021	COLT TECHNOLOGY SERVICES LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€55,611.39
31 Mar 2021	COLT TECHNOLOGY SERVICES LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€56,530.59
31 Mar 2021	CDW LIMITED	LICENCES	Purchase Order	€573,001.40
31 Mar 2021	CDW LIMITED	LICENCES	Purchase Order	€109,130.35
31 Mar 2021	CDW LIMITED	LICENCES	Purchase Order	€32,866.99
31 Mar 2021	CDW LIMITED	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€29,421.88
31 Mar 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€36,637.60
31 Mar 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,609.64
31 Mar 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€119,990.51
31 Mar 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
31 Mar 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,677.93
31 Mar 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€119,990.51
31 Mar 2021	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€174,948.03
31 Mar 2021	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€22,747.70
31 Mar 2021	ACTION POINT TECHNOLOGY LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,587.91
31 Mar 2021	ABSOLUTE GRAPHICS	COMPUTER SOFTWARE	Purchase Order	€66,550.00
31 Mar 2021	ABSOLUTE GRAPHICS	LICENCES	Purchase Order	€35,422.75

^* 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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