Payments Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€37,202.58
30 Sep 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€43,343.36
30 Sep 2018	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€30,769.07
30 Sep 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Sep 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Sep 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
30 Sep 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
30 Sep 2018	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.15
30 Sep 2018	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€132,667.80
30 Sep 2018	MICROMAIL	LICENCES ICT	Purchase Order	€32,174.83
30 Sep 2018	MICROMAIL	LICENCES ICT	Purchase Order	€62,751.90
30 Sep 2018	MEDIAVEST	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€36,421.26
30 Sep 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€39,003.30
30 Sep 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€28,695.90
30 Sep 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€44,273.85
30 Sep 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
30 Sep 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
30 Sep 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
30 Sep 2018	INSTITUTE OF PUBLIC ADMINISTRATION	COURSE FEES	Purchase Order	€22,350.00
30 Sep 2018	FRANK GLENNON LTD	INSURANCE	Purchase Order	€77,000.00
30 Sep 2018	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€23,616.00
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€31,857.00
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€36,715.50
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€39,320.59
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€29,490.44
30 Sep 2018	DE LA RUE SMURFIT	COMPUTER EQUIPMENT NEW	Purchase Order	€33,950.00
30 Sep 2018	DE LA RUE SMURFIT	COMPUTER SOFTWARE NEW	Purchase Order	€57,813.66
30 Sep 2018	DE LA RUE SMURFIT	COMPUTER EQUIPMENT NEW	Purchase Order	€108,412.20
30 Sep 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€918,190.08
30 Sep 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€918,190.08
30 Sep 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€155,645.97
30 Sep 2018	CORE FINANCIAL SYSTEMS LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€35,206.91
30 Sep 2018	CORE FINANCIAL SYSTEMS LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€27,413.01
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262.34
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2018	CODEC-DSS	OUTSOURCING	Purchase Order	€49,337.76
30 Sep 2018	CODEC-DSS	OUTSOURCING	Purchase Order	€30,580.88
30 Sep 2018	TBWA DUBLIN	VIDEO PRODUCTION COSTS	Purchase Order	€100,766.52
30 Sep 2018	BECHTLE DIRECT	OFFICE EQUIPMENT NEW	Purchase Order	€54,254.54
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€64,329.00
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,973.82
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€122,534.73
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€54,762.02
30 Sep 2018	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€149,057.55
30 Sep 2018	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€105,749.25
30 Sep 2018	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€153,572.47

^* 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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