Payments Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€44,180.42
30 Sep 2021	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€58,401.65
30 Sep 2021	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€54,618.92
30 Sep 2021	WS ATKINS IRELAND LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€44,280.00
30 Sep 2021	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€63,080.27
30 Sep 2021	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€98,660.01
30 Sep 2021	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€59,518.41
30 Sep 2021	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,903.06
30 Sep 2021	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€55,265.40
30 Sep 2021	POLITICOPRO	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€21,731.33
30 Sep 2021	PLANNET 21 COMMUNICATIONS LTD	LICENCES	Purchase Order	€138,739.90
30 Sep 2021	PLANNET 21 COMMUNICATIONS LTD	OFFICE EQUIPMENT	Purchase Order	€51,721.50
30 Sep 2021	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€85,411.20
30 Sep 2021	OTTO KUNNECKE GmbH	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€192,249.00
30 Sep 2021	ORACLE EMEA LTD	LICENCES	Purchase Order	€103,195.21
30 Sep 2021	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€50,632.95
30 Sep 2021	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€51,254.10
30 Sep 2021	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€63,037.50
30 Sep 2021	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€60,998.16
30 Sep 2021	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€60,998.16
30 Sep 2021	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€60,998.16
30 Sep 2021	GARTNER IRELAND LIMITED	OUTSOURCING	Purchase Order	€72,570.00
30 Sep 2021	FRANK GLENNON LTD	REMOVAL / STORAGE COSTS	Purchase Order	€69,000.00
30 Sep 2021	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€21,441.17
30 Sep 2021	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€20,976.48
30 Sep 2021	EDGETIER	LICENCES	Purchase Order	€55,350.00
30 Sep 2021	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€199,632.69
30 Sep 2021	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€44,120.10
30 Sep 2021	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€383,907.60
30 Sep 2021	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€383,907.60
30 Sep 2021	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€281,532.24
30 Sep 2021	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,782.86
30 Sep 2021	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,782.86
30 Sep 2021	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Sep 2021	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Sep 2021	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Sep 2021	CODEC-DSS	OUTSOURCING	Purchase Order	€20,910.00
30 Sep 2021	CISCO SYSTEMS FINANCE INTERNATIONAL UC	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€556,481.53
30 Sep 2021	CCS MEDIA IRELAND	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€23,960.34
30 Sep 2021	CCS MEDIA IRELAND	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€31,490.02
30 Sep 2021	CAWLEY NEA LIMITED T/A TBWA DUBLIN	PUBLICATION	Purchase Order	€34,000.89
30 Sep 2021	BEVERLY SMYTH	OTHER REPAIRS & MINOR MAINTENANCE	Purchase Order	€25,176.87
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€38,228.40
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€43,935.60
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,620.20
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,677.93
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
30 Sep 2021	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,677.93

^* 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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