Payments Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	MELYN CONSULTING	Project No 29: Review of Export Credit Insurance	Purchase Order	€21,525.00
31 Dec 2021	COMMUNICATIONS MATRIX INTERNET APPLICATIONS LTD	Project no.8 Climate Action Hub Consultancy	Purchase Order	€15,731.70
31 Dec 2021	DEPARTMENT OF ENVIRONMENT, CLIMATE &	Project No:40 Reduced Working Time Study	Purchase Order	€50,000.00
31 Dec 2021	ECONOMIC & SOCIAL RESEARCH INSTITUTE	Research Programme	Purchase Order	€34,553.00
31 Dec 2021	OECD	Project No.39 Impact of A.I. on the Labour Market	Purchase Order	€50,000.00
31 Dec 2021	GRANT THORNTON CORPORATE FINIANCE LIMITED	Project No 25 National Clustering Policy	Purchase Order	€48,737.52
31 Dec 2021	FARRELL BROTHERS (ARDEE) LTD	Miscellaneous furniture - Earlsfort	Purchase Order	€48,885.12
31 Dec 2021	DELL (IRELAND)	Dell Laptops	Purchase Order	€46,432.50
31 Dec 2021	EVROS	Dell Servers	Purchase Order	€34,661.40
31 Dec 2021	DELL (IRELAND)	Dell Laptops	Purchase Order	€25,522.50
31 Dec 2021	EVROS	Managed Hosting Service	Purchase Order	€24,477.00
31 Dec 2021	EVROS	Managed Hosting Service	Purchase Order	€37,625.70
31 Dec 2021	EVROS	Managed Hosting Service Renewal	Purchase Order	€24,477.00
31 Dec 2021	PLANNET21 COMMUNICATIONS LTD	Cisco Hardware & Software Support & Warranty	Purchase Order	€29,520.00
31 Dec 2021	MICROMAIL	Microsoft License Renewals	Purchase Order	€478,458.38
31 Dec 2021	PLANNET21 COMMUNICATIONS LTD	WebEx Cloud Meetings Renewal	Purchase Order	€28,413.00
31 Dec 2021	PLANNET21 COMMUNICATIONS LTD	Cisco Hardware & Software Support & Warranty	Purchase Order	€66,625.41
31 Dec 2021	CW SYSTEMS INTEGRATION LIMITED	Software License Renewal	Purchase Order	€24,600.00
31 Dec 2021	MICROMAIL	Microsoft License Renewals	Purchase Order	€84,108.35
31 Dec 2021	MICROMAIL	Creative Cloud for Teams	Purchase Order	€24,389.42
31 Dec 2021	INFORMATION SECURITY ASSURANCE SERVICES LTD	Information Security Vulnerability Assessment	Purchase Order	€107,938.65
31 Dec 2021	MICROSOFT IRELAND OPERATIONS LTD	Unified Support Renewal	Purchase Order	€78,815.05
31 Dec 2021	FUJITSU (IRELAND) LIMITED	Oracle E-Business Suite Upgrade	Purchase Order	€106,655.76
31 Dec 2021	CW SYSTEMS INTEGRATION LIMITED	Software License Renewal	Purchase Order	€30,504.00
31 Dec 2021	PLANNET21 COMMUNICATIONS LTD	Cisco Hardware & Software Support & Warranty	Purchase Order	€125,752.74
31 Dec 2021	DELL (IRELAND)	Hardware Warranty Renewal	Purchase Order	€20,143.44
31 Dec 2021	GRANT THORNTON CORPORATE FINIANCE LIMITED	Project No.33 DTIF Review	Purchase Order	€34,120.20

^* 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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