Payments over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	UNIT4 Business Software (Ireland) Limited	Contracted Software Development	Purchase Order	€24,211.32
31 Dec 2017	UNIT4 Business Software (Ireland) Limited	Software Implementation & Support	Purchase Order	€46,936.80
31 Dec 2017	UNIT4 Business Software (Ireland) Limited	Software Implementation & Support	Purchase Order	€318,322.77
31 Dec 2017	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	€114,009.10
31 Dec 2017	Sureskills	Outsourced Technical Support	Purchase Order	€53,966.25
31 Dec 2017	RTE	Advertising Costs	Purchase Order	€24,106.77
31 Dec 2017	Provident CRM	Contracted Software Development	Purchase Order	€28,228.50
31 Dec 2017	Oracle EMEA Ltd	Software Implementation & Support	Purchase Order	€227,974.80
31 Dec 2017	Newspread Ltd	Outsourced Project Management	Purchase Order	€148,571.70
31 Dec 2017	MJ Flood Technology Ltd	Software Implementation & Support	Purchase Order	€50,823.60
31 Dec 2017	McCann FitzGerald Solicitors	Legal Fees	Purchase Order	€41,154.37
31 Dec 2017	Linesight	Consultancy	Purchase Order	€81,599.43
31 Dec 2017	Innovative Interfaces Global Ltd	Software Support	Purchase Order	€125,767.50
31 Dec 2017	Greenville Procurement Partners Ltd	Procurement Consultancy	Purchase Order	€27,675.00
31 Dec 2017	FFW UK Ltd	Software Development	Purchase Order	€21,675.00
31 Dec 2017	Exigent Networks	Outsourced Technical Support	Purchase Order	€24,846.00
31 Dec 2017	Exigent Networks	Software Implementation & Support	Purchase Order	€22,981.32
31 Dec 2017	ESP Technologies	Software Support	Purchase Order	€380,832.00
31 Dec 2017	ESP Technologies	Software Development	Purchase Order	€134,715.75
31 Dec 2017	Dudley Griffin	Electrical/General Maintenance	Purchase Order	€55,047.50
31 Dec 2017	Dell Computer Corporation	ICT Equipment upgrade	Purchase Order	€68,511.00
31 Dec 2017	Dell Computer Corporation	ICT Equipment upgrade	Purchase Order	€22,632.00
31 Dec 2017	Datapac Ltd	Outsourced Technical Support	Purchase Order	€28,709.70
31 Dec 2017	Datapac Ltd	Outsourced Technical Support	Purchase Order	€96,951.68
31 Dec 2017	Core International	Licence Fees	Purchase Order	€36,614.64
31 Dec 2017	Core International	Software Support	Purchase Order	€22,287.60
31 Dec 2017	Core International	Software Support	Purchase Order	€25,313.40
31 Dec 2017	Clever Cat Design Ltd	Printing Design	Purchase Order	€25,104.30
31 Dec 2017	Capita Business Services Ltd	ICT Consultancy	Purchase Order	€22,275.00
31 Dec 2017	Bolinda UK Ltd	Library Resources	Purchase Order	€78,048.16
31 Dec 2017	Bolinda UK Ltd	Library Resources	Purchase Order	€61,905.13
31 Dec 2017	Annertech Ltd	Software Development	Purchase Order	€24,415.50

^* 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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