Payments Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€34,776.41
30 Sep 2016	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€40,773.89
30 Sep 2016	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€33,720.45
30 Sep 2016	STOOF INTERNATIONAL	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€99,000.00
30 Sep 2016	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€173,355.45
30 Sep 2016	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€74,618.22
30 Sep 2016	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€97,760.40
30 Sep 2016	MICROMAIL	LICENCES	Purchase Order	€22,314.86
30 Sep 2016	MICROMAIL	LICENCES	Purchase Order	€73,559.46
30 Sep 2016	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€37,871.70
30 Sep 2016	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€38,617.08
30 Sep 2016	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€32,069.18
30 Sep 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
30 Sep 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€42,665.01
30 Sep 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
30 Sep 2016	ERGO SERVICES LTD.	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€32,250.60
30 Sep 2016	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,306.75
30 Sep 2016	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,366.75
30 Sep 2016	EIR	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€47,631.75
30 Sep 2016	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€72,482.67
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€84,524.65
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€37,781.82
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€39,254.07
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€31,619.25
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€41,352.26
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€152,757.30
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€610,237.44
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€31,506.45
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€559,384.32
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€559,384.32
30 Sep 2016	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€23,094.00
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,214.56
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€35,321.30
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,817.89
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€30,363.80
30 Sep 2016	BUTLER TECHNOLOGIES	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€446,443.76
30 Sep 2016	BMW AG	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€27,725.25
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€73,088.65
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€243,540.00
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€104,579.52
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,193.60
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€47,417.73
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€122,269.38
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,779.20
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€64,575.00
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€74,964.40
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€74,238.70
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€47,952.66
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€103,320.00
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€122,956.95

^* 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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