Payments over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	W F Howes Ltd	Library Resources	Purchase Order	€68,552.55
31 Mar 2017	W F Howes Ltd	Library Resources	Purchase Order	€113,434.00
31 Mar 2017	Version 1 Software	Application Support	Purchase Order	€160,918.44
31 Mar 2017	Version 1 Software	Application Support	Purchase Order	€23,273.05
31 Mar 2017	Transport Infrastructure Ireland	Professional Fees	Purchase Order	€34,270.50
31 Mar 2017	ProQuest LLC	Library Resources	Purchase Order	€49,440.00
31 Mar 2017	Plannet 21 Ltd	Hardware Maintenance	Purchase Order	€46,494.00
31 Mar 2017	Microsoft Ireland Operations Ltd	Software Support	Purchase Order	€99,939.96
31 Mar 2017	Mango Languages	Library Resources	Purchase Order	€45,000.00
31 Mar 2017	Integrity Solutions	Software Support	Purchase Order	€33,337.92
31 Mar 2017	Integrity Solutions	Software Support	Purchase Order	€47,828.55
31 Mar 2017	Innovative Interfaces Global Ltd	Software Support	Purchase Order	€166,169.21
31 Mar 2017	ESP Technologies	Software Development	Purchase Order	€165,750.09
31 Mar 2017	ESP Technologies	Software Development	Purchase Order	€54,418.28
31 Mar 2017	DX Network Service Ireland	Library Resources	Purchase Order	€57,473.42
31 Mar 2017	DX Network Service Ireland	Library Resources	Purchase Order	€21,899.66
31 Mar 2017	Core International	Software Licences	Purchase Order	€63,102.69
31 Mar 2017	Core International	Software Upgrade	Purchase Order	€33,708.15
31 Mar 2017	Core International	Software Annual Support & Maintenance	Purchase Order	€1,263,008.28
31 Mar 2017	Core International	Software Development	Purchase Order	€60,885.00
31 Mar 2017	Core International	Software Upgrade	Purchase Order	€23,036.67
31 Mar 2017	Cora Systems Ltd	Software Support	Purchase Order	€34,440.00
31 Mar 2017	BT Ireland Ltd	Software Licences	Purchase Order	€21,348.86
31 Mar 2017	Bolinda UK Ltd	Library Resources	Purchase Order	€47,214.58
31 Mar 2017	Bolinda UK Ltd	Library Resources	Purchase Order	€28,719.46

^* 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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