Payments over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	UNIT4 Business Software (Ireland) Limited	Software Maintenance Contracts	Purchase Order	€221,500.13
31 Dec 2018	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	€117,429.37
31 Dec 2018	TEKenable ltd	Outsourced Technical Support	Purchase Order	€185,871.45
31 Dec 2018	RTE	Advertising Costs	Purchase Order	€25,030.50
31 Dec 2018	Ricardo-AEA Ltd	Licence Fees	Purchase Order	€29,223.01
31 Dec 2018	Provident CRM	Contracted Software Development	Purchase Order	€20,387.25
31 Dec 2018	Oracle EMEA Ltd	Software Implementation & Support	Purchase Order	€234,814.05
31 Dec 2018	Newspread Ltd	Outsourced Project Management	Purchase Order	€156,167.93
31 Dec 2018	Micromail Ltd	Licence Fees	Purchase Order	€469,572.81
31 Dec 2018	Mako Data Limiteed	Software Implementation & Support	Purchase Order	€28,897.62
31 Dec 2018	Innovative Interfaces Global Ltd	Software Implementation & Support	Purchase Order	€125,767.50
31 Dec 2018	Information Security Assurance Services Ltd	Consultancy	Purchase Order	€25,830.00
31 Dec 2018	ESP Technologies	Contracted Software Development	Purchase Order	€375,226.51
31 Dec 2018	Datapac Ltd	Outsourced Technical Support	Purchase Order	€28,709.70
31 Dec 2018	Core International	Software Implementation & Support	Purchase Order	€27,232.20
31 Dec 2018	Core International	Software Implementation & Support	Purchase Order	€25,737.75
31 Dec 2018	Core International	Software Implementation & Support	Purchase Order	€111,807.00
31 Dec 2018	Cordant People IE	Contract Staff	Purchase Order	€86,090.26
31 Dec 2018	Carlton Hotel Blanchardstown	Hosted Conferences	Purchase Order	€20,776.10
31 Dec 2018	Bolinda UK Ltd	Library resources	Purchase Order	€39,764.95
31 Dec 2018	Bolinda UK Ltd	Library resources	Purchase Order	€26,645.74
31 Dec 2018	BearingPoint Ireland uc	Consultancy	Purchase Order	€45,706.80

^* 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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