Payments over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	Version 1 Software	Software Implementation & Support	Purchase Order	€163,346.46
31 Mar 2020	UNIT4 Business Software (Ireland) Limited	Software Maintenance Contract	Purchase Order	€228,145.14
31 Mar 2020	UNIT4 Business Software (Ireland) Limited	Contracted Software Development	Purchase Order	€30,367.09
31 Mar 2020	Unit 4 Business Software UK	Software Maintenance Contract	Purchase Order	€91,735.00
31 Mar 2020	Provident CRM	Licence Fees	Purchase Order	€100,417.20
31 Mar 2020	Provident CRM	Contracted Software Development	Purchase Order	€20,910.00
31 Mar 2020	PFH Technology Group	Computer Equipment	Purchase Order	€25,153.50
31 Mar 2020	Oglivy & Mather Ltd	Advertising Costs	Purchase Order	€89,175.00
31 Mar 2020	Novosco Ltd	Software Maintenance Contract	Purchase Order	€26,251.24
31 Mar 2020	Newspread Ltd	Outsourced Project Management	Purchase Order	€150,599.05
31 Mar 2020	Newspread Ltd	Outsourced Project Management	Purchase Order	€130,242.98
31 Mar 2020	MJ Flood Technology Ltd	Computer Equipment	Purchase Order	€25,778.30
31 Mar 2020	Micromail Ltd	Licence Fees	Purchase Order	€519,772.64
31 Mar 2020	MEC Ireland Ltd	Advertising Costs	Purchase Order	€56,784.67
31 Mar 2020	Mako Data Limited	Professional Fees	Purchase Order	€71,094.00
31 Mar 2020	Mako Data Limited	Licence Fees	Purchase Order	€56,678.40
31 Mar 2020	Irish Public Bodies Mutual Insurances Ltd	Insurance	Purchase Order	€49,942.31
31 Mar 2020	Integrity Solutions	Software Maintenance Contract	Purchase Order	€30,055.05
31 Mar 2020	Integrity Solutions	Software Maintenance Contract	Purchase Order	€26,307.24
31 Mar 2020	Innovative Interfaces Global Ltd	Software Implementation & Support	Purchase Order	€144,122.04
31 Mar 2020	H Shiels Ltd	Electrical/General Maintenance	Purchase Order	€20,768.50
31 Mar 2020	Etain Limited	Contracted Software Development	Purchase Order	€21,500.00
31 Mar 2020	Etain Limited	Contracted Software Development	Purchase Order	€25,198.00
31 Mar 2020	ESP Technologies	Software Maintenance Contract	Purchase Order	€23,985.00
31 Mar 2020	ESP Technologies	Contracted Software Development	Purchase Order	€321,077.46
31 Mar 2020	Datapac Ltd	Outsourced Technical Support	Purchase Order	€22,547.68
31 Mar 2020	Core International	Software Implementation & Support	Purchase Order	€2,366,633.16
31 Mar 2020	Core International	Software Implementation & Support	Purchase Order	€152,692.20
31 Mar 2020	Bolinda UK Ltd	Library resources	Purchase Order	€21,650.05
31 Mar 2020	Annertech Ltd	Contracted Software Development	Purchase Order	€45,663.75

^* 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