Payments Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	VODAFONE IRELAND LTD	PHQSVODAFONE	Purchase Order	€36,252.61
30 Jun 2019	VODAFONE IRELAND LTD	PHQSVODAFONE	Purchase Order	€36,252.61
30 Jun 2019	VODAFONE IRELAND LTD	PHQSVODAFONE	Purchase Order	€36,252.61
30 Jun 2019	DATASAT COMMUNICATIONS LTD	PHQSDATAS	Purchase Order	€26,070.00
30 Jun 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€35,897.55
30 Jun 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€37,583.88
30 Jun 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€39,211.17
30 Jun 2019	WORLDREACH SOFTWARE CORPORATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,071.00
30 Jun 2019	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
30 Jun 2019	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
30 Jun 2019	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
30 Jun 2019	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€81,134.79
30 Jun 2019	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€46,494.00
30 Jun 2019	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€111,438.00
30 Jun 2019	PLANNET 21 COMMUNICATIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€21,697.20
30 Jun 2019	PLANNET 21 COMMUNICATIONS LTD	OFFICE EQUIPMENT	Purchase Order	€32,459.70
30 Jun 2019	PHD MEDIA (IRELAND) LTD	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€23,573.96
30 Jun 2019	OTTO KUNNECKE GmbH	COMPUTER EQUIPMENT	Purchase Order	€49,015.50
30 Jun 2019	OTTO KUNNECKE GmbH	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€80,319.00
30 Jun 2019	OTTO KUNNECKE GmbH	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€192,249.00
30 Jun 2019	ORACLE EMEA LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€84,862.61
30 Jun 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€42,085.68
30 Jun 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€39,715.47
30 Jun 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€48,357.45
30 Jun 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€52,627.89
30 Jun 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€49,860.39
30 Jun 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€48,814.89
30 Jun 2019	INTEGRITY SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€25,898.76
30 Jun 2019	INSTITUTE OF PUBLIC ADMINISTRATION	COURSE FEES	Purchase Order	€30,800.00
30 Jun 2019	ICT SERVICES	COMPUTER EQUIPMENT	Purchase Order	€61,424.11
30 Jun 2019	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€49,845.43
30 Jun 2019	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€28,655.90
30 Jun 2019	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€23,422.77
30 Jun 2019	CW SYSTEMS INTEGRATION	LICENCES	Purchase Order	€44,280.00
30 Jun 2019	COMM100 NETWORK CORPORATION	LICENCES	Purchase Order	€30,688.50
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€30,936.35
30 Jun 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€39,040.20
30 Jun 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€23,419.20
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€55,483.63
30 Jun 2019	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€28,189.55
30 Jun 2019	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€144,930.90
30 Jun 2019	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€129,141.80
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€127,704.21
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€56,499.67
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,421.89

^* 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.

Here is a project that encountered similar issues