Payments over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	Version 1 Software	Software Implementation & Support	Purchase Order	€68,670.16
31 Dec 2020	The British Library - PLR Author Fund	PLR Author Payments - Library	Purchase Order	€200,000.00
31 Dec 2020	Sureskills Limited	Outsourced Technical Support	Purchase Order	€61,952.00
31 Dec 2020	Oracle EMEA Ltd	Software Maintenance Contract	Purchase Order	€249,845.20
31 Dec 2020	Novosco Ltd	Outsourced Technical Support	Purchase Order	€70,785.00
31 Dec 2020	Newspread Ltd	Outsourced Project Management	Purchase Order	€183,009.18
31 Dec 2020	Micromail Ltd	Licence Fees	Purchase Order	€1,097,408.88
31 Dec 2020	Mako Data Limited	Software Implementation & Support	Purchase Order	€35,997.50
31 Dec 2020	International Centre for Local & Regional Development	Software Implementation & Support	Purchase Order	€40,000.00
31 Dec 2020	Integrity Solutions	Software Maintenance Contract	Purchase Order	€29,113.53
31 Dec 2020	Innovative Interfaces Global Ltd	Software Implementation & Support	Purchase Order	€126,815.56
31 Dec 2020	Innovative Interfaces Global Ltd	Software Implementation & Support	Purchase Order	€30,013.02
31 Dec 2020	Grant Thorton Consulting Ltd	Consultancy Services	Purchase Order	€75,020.00
31 Dec 2020	Exigent Networks	Network Costs	Purchase Order	€104,060.00
31 Dec 2020	ESP Technologies	Contracted Software Development	Purchase Order	€24,393.60
31 Dec 2020	ESP Technologies	Contracted Software Development	Purchase Order	€249,308.40
31 Dec 2020	ESP Technologies	Contracted Software Development	Purchase Order	€324,851.46
31 Dec 2020	Deloitte Ireland LLP	Consultancy Services	Purchase Order	€29,785.78
31 Dec 2020	Dell Computer Corporation	Computer Equipment	Purchase Order	€59,290.00
31 Dec 2020	Datapac Ltd	Non Capital ICT Equipment	Purchase Order	€46,486.99
31 Dec 2020	Datapac Ltd	Outsourced Technical Support	Purchase Order	€39,657.75
31 Dec 2020	Darktrace Ltd	Software Implementation & Support	Purchase Order	€24,999.00
31 Dec 2020	Core International	Software Implementation & Support	Purchase Order	€133,003.20
31 Dec 2020	Bottle	Professional Fees	Purchase Order	€23,244.40
31 Dec 2020	Bolinda UK Ltd	Library resources	Purchase Order	€83,175.02
31 Dec 2020	Bolinda UK Ltd	Library resources	Purchase Order	€85,706.74
31 Dec 2020	Ascendas Business Solutions	Software Implementation & Support	Purchase Order	€42,713.00

^* 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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