Payments Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2013	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2013	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2013	TERMINAL FOUR SOLUTIONS LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€74,224.35
30 Jun 2013	TELSTRA EUROPE LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€42,396.26
30 Jun 2013	TELSTRA EUROPE LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€31,707.06
30 Jun 2013	TELSTRA EUROPE LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€42,396.26
30 Jun 2013	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,256.76
30 Jun 2013	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,412.00
30 Jun 2013	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€92,213.10
30 Jun 2013	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€45,202.50
30 Jun 2013	ORACLE EMEA LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€70,387.73
30 Jun 2013	KNIGHTS CATERING	OTHER/DIVISIONAL ENTERTAINMENT	Purchase Order	€37,118.35
30 Jun 2013	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€25,528.65
30 Jun 2013	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€26,778.33
30 Jun 2013	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€26,758.65
30 Jun 2013	JBS LTD	PUBLIC RELATIONS AND ADVERTISING (INC. PHOTOS)	Purchase Order	€32,810.25
30 Jun 2013	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€33,783.87
30 Jun 2013	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€32,248.24
30 Jun 2013	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€30,712.61
30 Jun 2013	FITZERS CATERING	OTHER/DIVISIONAL ENTERTAINMENT	Purchase Order	€20,855.37
30 Jun 2013	FITZERS CATERING	OTHER/DIVISIONAL ENTERTAINMENT	Purchase Order	€21,715.45
30 Jun 2013	FITZERS CATERING	OTHER/DIVISIONAL ENTERTAINMENT	Purchase Order	€21,560.48
30 Jun 2013	FITZERS CATERING	OTHER/DIVISIONAL ENTERTAINMENT	Purchase Order	€20,720.75
30 Jun 2013	FITZERS CATERING	OTHER/DIVISIONAL ENTERTAINMENT	Purchase Order	€28,929.60
30 Jun 2013	FEDEX	DIPLOMATIC MAIL	Purchase Order	€20,159.02
30 Jun 2013	EUROPEAN COMMISSION	INTREPRETATION SERVICES EU PRESIDENCY	Purchase Order	€98,498.40
30 Jun 2013	EUROPEAN COMMISSION	INTREPRETATION SERVICES EU PRESIDENCY	Purchase Order	€22,000.00
30 Jun 2013	EUROPEAN COMMISSION	INTREPRETATION SERVICES EU PRESIDENCY	Purchase Order	€67,760.00
30 Jun 2013	EUROPEAN COMMISSION	INTREPRETATION SERVICES EU PRESIDENCY	Purchase Order	€111,320.00
30 Jun 2013	EIRCOM AGENCY ACCOUNT	TELECOMMUNICATIONS (LANDLINE ) COSTS & INTERNET	Purchase Order	€38,492.40
30 Jun 2013	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,336.75
30 Jun 2013	ECO SUPPORT	CLEANING CONTRACTS	Purchase Order	€31,128.23
30 Jun 2013	ECO SUPPORT	CLEANING CONTRACTS	Purchase Order	€31,128.23
30 Jun 2013	ECO SUPPORT	CLEANING CONTRACTS	Purchase Order	€31,128.23
30 Jun 2013	DUBLIN AIRPORT AUTHORITY PLC.	OTHER TRAVEL EXPENSES	Purchase Order	€23,029.77
30 Jun 2013	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€516,324.48
30 Jun 2013	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€319,032.30
30 Jun 2013	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,663.91
30 Jun 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€24,615.68
30 Jun 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€33,290.30
30 Jun 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€43,069.37
30 Jun 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€39,342.60
30 Jun 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,567.58
30 Jun 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€21,688.92
30 Jun 2013	CODEX OFFICE PRODUCTS	PUBLIC RELATIONS AND ADVERTISING (INC. PHOTOS)	Purchase Order	€48,431.25
30 Jun 2013	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€169,675.33
30 Jun 2013	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€169,675.33
30 Jun 2013	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€169,675.33
30 Jun 2013	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€169,675.33

^* 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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