Payments Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€56,727.72
30 Sep 2022	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€75,963.52
30 Sep 2022	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€61,606.03
30 Sep 2022	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€74,247.00
30 Sep 2022	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€84,144.84
30 Sep 2022	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€79,434.26
30 Sep 2022	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€91,884.83
30 Sep 2022	THREE	TELECOMMUNICATIONS COSTS	Purchase Order	€20,687.65
30 Sep 2022	THREE	TELECOMMUNICATIONS COSTS	Purchase Order	€20,344.46
30 Sep 2022	STORM TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€38,699.49
30 Sep 2022	STORM TECHNOLOGY LTD	OUTSOURCING	Purchase Order	€34,443.69
30 Sep 2022	RYAN MOTORS FZE	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€21,112.03
30 Sep 2022	PLANNET 21 COMMUNICATIONS LTD	OFFICE EQUIPMENT	Purchase Order	€28,794.30
30 Sep 2022	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€129,365.26
30 Sep 2022	OTTO KUNNECKE GmbH	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€80,319.00
30 Sep 2022	OTTO KUNNECKE GmbH	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€192,249.00
30 Sep 2022	ORACLE EMEA LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€82,678.72
30 Sep 2022	MICROMAIL	LICENCES	Purchase Order	€20,276.55
30 Sep 2022	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€20,965.32
30 Sep 2022	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€20,336.86
30 Sep 2022	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€20,257.25
30 Sep 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€73,193.61
30 Sep 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€50,491.50
30 Sep 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€70,509.75
30 Sep 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€50,048.70
30 Sep 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€67,342.81
30 Sep 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€67,342.81
30 Sep 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€67,342.81
30 Sep 2022	GARTNER IRELAND LIMITED	OUTSOURCING	Purchase Order	€76,506.00
30 Sep 2022	FRANK GLENNON LTD	REMOVAL / STORAGE COSTS	Purchase Order	€69,000.00
30 Sep 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€34,237.18
30 Sep 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€39,669.97
30 Sep 2022	EDGETIER	LICENCES	Purchase Order	€55,350.00
30 Sep 2022	ECOM SOLUTIONS LTD	OFFICE EQUIPMENT	Purchase Order	€69,834.73
30 Sep 2022	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€45,150.23
30 Sep 2022	DELL COMPUTER	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€20,014.69
30 Sep 2022	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€81,364.50
30 Sep 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€268,218.72
30 Sep 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€295,495.20
30 Sep 2022	DATA EDGE	OFFICE EQUIPMENT	Purchase Order	€24,122.76
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912.42
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912.42
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912.42
30 Sep 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912.42
30 Sep 2022	CW SYSTEMS INTEGRATION	LICENCES	Purchase Order	€43,111.50
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€68,825.88
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€68,825.88
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Sep 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Sep 2022	CISCO SYSTEMS FINANCE INTERNATIONAL	COMPUTER EQUIPMENT	Purchase Order	€556,481.53

^* 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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