Payments over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	The Irish Times	Annual Subscription	Purchase Order	€38,150.00
31 Dec 2019	Southern Advertising Limerick Ltd	Advertising Costs	Purchase Order	€61,672.20
31 Dec 2019	Ricardo-AEA Ltd	Licence Fees	Purchase Order	€30,252.70
31 Dec 2019	Provident CRM	Contracted Software Development	Purchase Order	€26,137.50
31 Dec 2019	PricewaterhouseCoopers	Consulting Fees for Water Services	Purchase Order	€45,387.00
31 Dec 2019	Oracle EMEA Ltd	Software Implementation & Support	Purchase Order	€244,206.57
31 Dec 2019	Oglivy & Mather Ltd	Advertising Costs	Purchase Order	€33,825.00
31 Dec 2019	Newspread Ltd	Outsourced Project Management	Purchase Order	€123,007.26
31 Dec 2019	Micromail Ltd	Licence Fees	Purchase Order	€35,799.94
31 Dec 2019	Micromail Ltd	Licence Fees	Purchase Order	€492,241.36
31 Dec 2019	Mako Data Limited	Software Implementation & Support	Purchase Order	€32,243.22
31 Dec 2019	Innovative Interfaces Global Ltd	Software Implementation & Support	Purchase Order	€125,767.50
31 Dec 2019	Faithlegg Hotel	HR LA Conference	Purchase Order	€29,293.20
31 Dec 2019	Exigent Networks	Computer Equipment	Purchase Order	€28,905.96
31 Dec 2019	Exigent Networks	Contracted Software Development	Purchase Order	€106,087.50
31 Dec 2019	ESP Technologies	Contracted Software Development	Purchase Order	€432,140.33
31 Dec 2019	ESP Technologies	Contracted Software Development	Purchase Order	€174,551.76
31 Dec 2019	Dynamo Design	Consultancy	Purchase Order	€21,064.12
31 Dec 2019	Dell Computer Corporation	Computer Equipment	Purchase Order	€23,370.00
31 Dec 2019	Datapac Ltd	ICT Equipment	Purchase Order	€42,800.31
31 Dec 2019	Core International	Software Implementation & Support	Purchase Order	€239,628.60
31 Dec 2019	Bolinda UK Ltd	Library resources	Purchase Order	€46,798.11
31 Dec 2019	Bolinda UK Ltd	Library resources	Purchase Order	€111,214.62
31 Dec 2019	Bolinda UK Ltd	Library resources	Purchase Order	€70,266.16

^* 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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