Payments Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	ERNST & YOUNG	Review of Microenterprise Loan Fund	Purchase Order	€28,205.54
31 Dec 2019	BEHAVIOUR & ATTITUDES LTD	Brexit, A National SME Study: Sep/Oct 2019 for Ireland	Purchase Order	€49,556.70
31 Dec 2019	COPENHAGEN ECONOMICS	EU Free Trade Agreements:Opportunities and Impacts for Ireland	Purchase Order	€55,350.00
31 Dec 2019	COPENHAGEN ECONOMICS	EU Free Trade Agreements:Opportunities and Impacts	Purchase Order	€67,496.25
31 Dec 2019	CRUINN ASSOCIATES	Project No:09 EGFSN Design Skills needs	Purchase Order	€35,141.10
31 Dec 2019	AECOM LIMITED	Project No: 10 EGFSN Skills need for Construction	Purchase Order	€47,962.62
31 Dec 2019	ERNST & YOUNG	Provision of Internal Audit Services 2019	Purchase Order	€67,896.00
31 Dec 2019	ENERGIA	Electricity Charges Kildare Street October 2019 &	Purchase Order	€29,316.84
31 Dec 2019	FARRELL BROTHERS (ARDEE) LTD	New Modular furniture - Kildare Street/Earlsfort	Purchase Order	€47,545.65
31 Dec 2019	DELL (IRELAND)	Purchase of tablet devices LIMITED Licensing Unit	Purchase Order	€29,673.75
31 Dec 2019	GRANT THORNTON CORPORATE FINIANCE	Business Process Re-engineering for Trade Policy and LIMITED Permits Section	Purchase Order	€32,816.40
31 Dec 2019	GRANT THORNTON CORPORATE FINIANCE	Business Process Re-engineering for Employment	Purchase Order	€32,816.40
31 Dec 2019	EVROS	Managed Hosting Service	Purchase Order	€39,729.00
31 Dec 2019	EVROS	Managed Hosting Service	Purchase Order	€28,814.81
31 Dec 2019	SECURELINX	Red Hat Enterprise Linux Subscription - 3 Year Ren	Purchase Order	€31,478.16
31 Dec 2019	MICROMAIL	M365 E3 Subscriptions Renewal	Purchase Order	€458,473.64
31 Dec 2019	CW SYSTEMS INTEGRATION LIMITED	MobileIron Platinum Renewal	Purchase Order	€20,295.00
31 Dec 2019	MICROMAIL	Microsoft SA Renewal 2019-2022	Purchase Order	€72,432.14
31 Dec 2019	MICROMAIL	Microsoft SA Renewal 2019-2022	Purchase Order	€38,328.81
31 Dec 2019	TRILOGY TECHNOLOGIES LTD	Sophos Endpoint Protection Advanced Renewal	Purchase Order	€25,454.64
31 Dec 2019	ENTERPRISE IRELAND	EI Forfás Pensioners Rechargeables SERVICES LTD	Purchase Order	€35,831.31
31 Dec 2019	INFORMATION SECURITY ASSURANCE	Information Security Advice	Purchase Order	€49,193.85
31 Dec 2019	MICROSOFT IRELAND OPERATIONS LTD	Unified Support Renewal	Purchase Order	€82,584.91
31 Dec 2019	CW SYSTEMS INTEGRATION LIMITED	MobileIron Platinum Renewal REFORM Support 2020	Purchase Order	€25,165.80
31 Dec 2019	DEPARTMENT OF JUSTICE, EQUALITY & LAW	Reimbursement in respect of Oracle Advance Customer	Purchase Order	€139,853.14
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	Cisco Hardware Maintenance	Purchase Order	€156,875.43
31 Dec 2019	DATAPAC LTD	Purchase of PC's	Purchase Order	€20,479.50
31 Dec 2019	VODAFONE IRELAND LTD	Replacement of mobile phones	Purchase Order	€73,255.07

^* 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.

Here is a project that encountered similar issues