Payments Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Sep 2014	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Sep 2014	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280.00
30 Sep 2014	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€89,010.18
30 Sep 2014	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€38,147.22
30 Sep 2014	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€63,578.70
30 Sep 2014	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€63,578.70
30 Sep 2014	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€72,525.72
30 Sep 2014	MICROMAIL	LICENCES	Purchase Order	€65,522.67
30 Sep 2014	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€26,143.65
30 Sep 2014	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€25,528.65
30 Sep 2014	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€27,552.00
30 Sep 2014	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€28,025.25
30 Sep 2014	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€32,248.24
30 Sep 2014	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€30,712.61
30 Sep 2014	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€30,328.70
30 Sep 2014	INTEGRITY SOLUTIONS LTD	COMP. EQUIPMENT NEW	Purchase Order	€36,506.40
30 Sep 2014	IAI INDUSTRIAL SYSTEMS B.V.	OFFICE EQUIPMENT NEW	Purchase Order	€165,435.00
30 Sep 2014	IAI INDUSTRIAL SYSTEMS B.V.	OFFICE EQUIPMENT NEW	Purchase Order	€165,435.00
30 Sep 2014	FRANK GLENNON LTD	REMOVAL / STORAGE COSTS (INSURANCE)	Purchase Order	€72,500.00
30 Sep 2014	EIRCOM LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€30,036.22
30 Sep 2014	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,336.75
30 Sep 2014	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€52,533.16
30 Sep 2014	ECO SUPPORT	CLEANING CONTRACTS	Purchase Order	€28,732.13
30 Sep 2014	ECO SUPPORT	CLEANING CONTRACTS	Purchase Order	€28,732.13
30 Sep 2014	ECO SUPPORT	CLEANING CONTRACTS	Purchase Order	€31,128.23
30 Sep 2014	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€23,310.96
30 Sep 2014	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€43,276.32
30 Sep 2014	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€555,379.44
30 Sep 2014	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€36,063.60
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€458,386.56
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€95,355.75
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€204,531.19
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€204,594.85
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,426.00
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€204,658.52
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€24,094.65
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€36,489.67
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€51,362.34
30 Sep 2014	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€204,722.19
30 Sep 2014	DATAPAC LTD	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€51,941.67
30 Sep 2014	CORE INTERNATIONAL LTD.(IRL)	ICT OUTSOURCING	Purchase Order	€20,230.43
30 Sep 2014	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,481.80

^* 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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