Payments Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€33,812.70
30 Jun 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€39,704.40
30 Jun 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€36,689.06
30 Jun 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Jun 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Jun 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Jun 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
30 Jun 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
30 Jun 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
30 Jun 2018	SHANE HOLLAND DESIGN WORKSHOPS LTD	FITTINGS FOR MISSIONS ABROAD	Purchase Order	€24,600.00
30 Jun 2018	PLANNET 21 COMMUNICATIONS LTD	LICENCES ICT	Purchase Order	€26,678.70
30 Jun 2018	PLANNET 21 COMMUNICATIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€24,796.80
30 Jun 2018	OTTO KUNNECKE GmbH	COMPUTER EQUIPMENT	Purchase Order	€245,077.50
30 Jun 2018	OTTO KUNNECKE GmbH	COMPUTER EQUIPMENT	Purchase Order	€245,077.50
30 Jun 2018	MENTORING CONNECTION	OUTSOURCING	Purchase Order	€23,677.00
30 Jun 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€51,746.10
30 Jun 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€44,462.04
30 Jun 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€38,743.77
30 Jun 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
30 Jun 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
30 Jun 2018	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€43,237.58
30 Jun 2018	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€50,079.45
30 Jun 2018	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,461.00
30 Jun 2018	CW SYSTEMS INTEGRATION	LICENCES ICT	Purchase Order	€40,430.10
30 Jun 2018	CORE FINANCIAL SYSTEMS LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€36,819.44
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Jun 2018	CLEARY CONTRACTING LTD	RENTED PREMISES - MAJOR MAINTENANCE- FIT-OUT	Purchase Order	€73,277.46
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,973.82
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,973.82
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€54,193.94
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€123,728.78
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€51,660.00
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€134,186.85
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€158,544.95
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€163,528.50
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€128,356.65
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€51,660.00
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€51,660.00
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€109,015.62
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€29,224.35
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€223,359.45
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€77,222.11
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€20,975.70
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€103,482.08
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€46,278.14

^* 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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