Payments Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	WARD SOLUTIONS	LICENCES	Purchase Order	€56,151.00
30 Jun 2014	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2014	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2014	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€39,975.00
30 Jun 2014	ORACLE EMEA LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€72,499.36
30 Jun 2014	OPW KILKENNY	RENTED PREMISES - MAJOR MAINTENANCE ONLY	Purchase Order	€92,720.69
30 Jun 2014	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€25,836.15
30 Jun 2014	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€26,758.65
30 Jun 2014	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€31,162.05
30 Jun 2014	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€32,248.24
30 Jun 2014	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€30,712.61
30 Jun 2014	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€30,712.61
30 Jun 2014	INTEGRITY SOLUTIONS LTD	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€32,164.50
30 Jun 2014	INTEGRITY SOLUTIONS LTD	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€38,578.95
30 Jun 2014	IAI INDUSTRIAL SYSTEMS B.V.	OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.)	Purchase Order	€1,323,480.00
30 Jun 2014	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,336.75
30 Jun 2014	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Jun 2014	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Jun 2014	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Jun 2014	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€40,236.38
30 Jun 2014	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€25,946.26
30 Jun 2014	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€33,102.99
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€204,539.85
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€153,726.68
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Jun 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€50,916.69
30 Jun 2014	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€21,832.29
30 Jun 2014	CW SYSTEMS INTEGRATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,617.25
30 Jun 2014	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,481.80
30 Jun 2014	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,910.07
30 Jun 2014	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,481.80
30 Jun 2014	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€24,655.35
30 Jun 2014	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,481.80
30 Jun 2014	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€24,655.35
30 Jun 2014	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€47,383.23
30 Jun 2014	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€40,271.36
30 Jun 2014	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€169,675.33
30 Jun 2014	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€28,456.63
30 Jun 2014	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€169,675.33
30 Jun 2014	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€217,820.70
30 Jun 2014	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€95,018.24
30 Jun 2014	BEARING POINT	OFFICE EQUIPMENT CONSUMABLES & MAINTENANCE	Purchase Order	€169,675.33
30 Jun 2014	BEARING POINT	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€38,796.66
30 Jun 2014	B T IRELAND	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€71,722.53
30 Jun 2014	B T IRELAND	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€23,136.30

^* 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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