Payments over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	W F Howes Ltd	Library unit subscriptions & materials	Purchase Order	€66,272.90
31 Mar 2019	W F Howes Ltd	Library unit subscriptions & materials	Purchase Order	€113,434.00
31 Mar 2019	Version 1 Software	Software Implementation & Support	Purchase Order	€119,706.98
31 Mar 2019	Version 1 Software	Software Maintenance Contracts	Purchase Order	€162,717.07
31 Mar 2019	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	€152,891.78
31 Mar 2019	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	€297,052.00
31 Mar 2019	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	€144,200.00
31 Mar 2019	RTE	Advertising Costs	Purchase Order	€21,200.28
31 Mar 2019	Provident CRM	Contracted Software Development	Purchase Order	€100,417.20
31 Mar 2019	Provident CRM	Contracted Software Development	Purchase Order	€33,237.18
31 Mar 2019	Provident CRM	Contracted Software Development	Purchase Order	€121,327.20
31 Mar 2019	ProQuest LLC	Library unit subscriptions & materials	Purchase Order	€52,450.90
31 Mar 2019	Newspread Ltd	Outsourced Project Management	Purchase Order	€65,121.49
31 Mar 2019	Newspread Ltd	Outsourced Project Management	Purchase Order	€51,495.67
31 Mar 2019	Micromail Ltd	Licence Fees	Purchase Order	€110,403.62
31 Mar 2019	Mango Languages	Library unit subscriptions & materials	Purchase Order	€45,000.00
31 Mar 2019	IrishJobs.ie	Advertising Costs	Purchase Order	€21,222.38
31 Mar 2019	Irish Public Bodies Mutual Insurances Ltd	Insurances - General	Purchase Order	€47,265.19
31 Mar 2019	Integrity Solutions	Outsourced Technical Support	Purchase Order	€28,705.71
31 Mar 2019	Integrity Solutions	Outsourced Technical Support	Purchase Order	€33,639.58
31 Mar 2019	Innovative Interfaces Global Ltd	Software Implementation & Support	Purchase Order	€125,767.50
31 Mar 2019	Exigent Networks	Contracted Software Development	Purchase Order	€106,087.50
31 Mar 2019	Exigent Networks	Outsourced Technical Support	Purchase Order	€22,755.00
31 Mar 2019	ESP Technologies	Software Maintenance Contracts	Purchase Order	€23,985.00
31 Mar 2019	ESP Technologies	Contracted Software Development	Purchase Order	€24,384.75
31 Mar 2019	ESP Technologies	Contracted Software Development	Purchase Order	€364,656.87
31 Mar 2019	DNM Technology Ltd	Outsourced Technical Support	Purchase Order	€21,149.85
31 Mar 2019	Core International	Software Implementation & Support	Purchase Order	€354,732.00
31 Mar 2019	Core International	Software Implementation & Support	Purchase Order	€20,811.60
31 Mar 2019	Core International	Software Maintenance Contracts	Purchase Order	€438,691.80
31 Mar 2019	Core International	Software Maintenance Contracts	Purchase Order	€1,113,382.47
31 Mar 2019	Core International	Software Implementation & Support	Purchase Order	€25,092.00
31 Mar 2019	Annertech Ltd	Contracted Software Development	Purchase Order	€29,058.75

^* 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