Payments Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	Tomorrow's World Ltd.	Helpdesk May 2020	Purchase Order	€20,037.29
30 Jun 2020	Tomorrow's World Ltd.	Helpdesk April 2020	Purchase Order	€20,207.54
30 Jun 2020	Tomorrow's World Ltd.	Helpdesk March 2020	Purchase Order	€20,207.54
30 Jun 2020	Electric Ireland	Usage Jan & Feb 20 Landlord BLK A	Purchase Order	€20,587.14
30 Jun 2020	Dell Computer Corporation	Docking Stations and Monitors	Purchase Order	€20,602.50
30 Jun 2020	Deloitte Ireland LLP	SPIO Programme Support	Purchase Order	€21,697.20
30 Jun 2020	Electric Ireland	Usage March 20	Purchase Order	€21,860.36
30 Jun 2020	Electric Ireland	Usage April 20	Purchase Order	€21,889.63
30 Jun 2020	ERNST and YOUNG	Project Management Resources March 20	Purchase Order	€21,986.25
30 Jun 2020	Zinc Design Consultants	COVID-19 Posters	Purchase Order	€22,060.05
30 Jun 2020	PHD Media (Ireland) Ltd	Poster Management Services 27/1/20	Purchase Order	€22,272.30
30 Jun 2020	Sambara Limited	Food Delivery Canteen Service & Deep Clean	Purchase Order	€22,330.59
30 Jun 2020	CAWLEY NEA /TBWA	HI Covid-19 Radio & Display	Purchase Order	€22,736.55
30 Jun 2020	Scope Technology Solutions	Supply/Install Boardroom video Conf System	Purchase Order	€23,743.33
30 Jun 2020	Independent Photocopier	Managed Print Service Q1 2020	Purchase Order	€23,868.64
30 Jun 2020	SAS Institute Limited	Data Analytics Software Licence Renewal	Purchase Order	€25,270.35
30 Jun 2020	Tobacco Free Research	European Schools Service Project 2019	Purchase Order	€26,000.00
30 Jun 2020	BlueWave Technology	Domino Dev & Admin inc Migration Work	Purchase Order	€27,250.65
30 Jun 2020	PHD Media (Ireland) Ltd	Healthy Ireland Communications COVID-19	Purchase Order	€27,512.33
30 Jun 2020	Zinc Design Consultants	Transcription Services Press Off	Purchase Order	€27,626.25
30 Jun 2020	Clarus Property Services	Hand Sanitisation	Purchase Order	€29,603.54
30 Jun 2020	Irish Estates Management Ltd	2019 Y/E Expenditure	Purchase Order	€29,794.93
30 Jun 2020	Sambara Limited	Week 6 Costs	Purchase Order	€30,111.43
30 Jun 2020	Clarus Property Services	Cleaning Service June 20	Purchase Order	€30,270.45
30 Jun 2020	BlueWave Technology	Domino Dev and Admin April 2020	Purchase Order	€30,565.50
30 Jun 2020	Irish Estates Management Ltd	Service Charge & Advance Rent June-Sept 20	Purchase Order	€32,190.27
30 Jun 2020	Irish Estates Management Ltd	Service Charge & Rent Apr & May 20	Purchase Order	€32,190.27
30 Jun 2020	Alpha Healthcare Ltd	Action Plan Programme Manager 2/1-31/3/2	Purchase Order	€32,467.94
30 Jun 2020	Clarus Property Services	Evening Cleaning June 2020	Purchase Order	€34,677.55
30 Jun 2020	Clarus Property Services	Cleaning Charge May 2020	Purchase Order	€34,677.55
30 Jun 2020	ErgoServices Ltd	Extra work MS Teams Set Up	Purchase Order	€37,545.75
30 Jun 2020	Micromail Ltd	EMS E3 addon for O365 Tenant	Purchase Order	€38,257.92
30 Jun 2020	MCCP	Women’s Health Radical Listening 50%	Purchase Order	€39,100.47
30 Jun 2020	Sambara Limited	Canteen Costs week 3 & 4	Purchase Order	€39,211.95
30 Jun 2020	Clarus Property Services	Cleaning Apr 2020	Purchase Order	€42,700.54
30 Jun 2020	PFH Technology Group	Laptops for COVID -19	Purchase Order	€42,927.00
30 Jun 2020	Dell Computer Corporation	Laptops from OGP framework contract	Purchase Order	€47,170.50
30 Jun 2020	MCCP	Social media monitoring Press Office	Purchase Order	€48,954.00
30 Jun 2020	MCCP	Research & Strategy COVID-19	Purchase Order	€48,954.00
30 Jun 2020	ESRI	Research Grant COVID-19	Purchase Order	€50,000.00
30 Jun 2020	CityWide	Citywide Q2 2020 Payment	Purchase Order	€52,295.00
30 Jun 2020	Trilogy Technologies	Sophos Licensing Renewal	Purchase Order	€60,886.23
30 Jun 2020	Colorman Printers	COVID -19 Irish Version Printing	Purchase Order	€89,918.11
30 Jun 2020	CAWLEY NEA /TBWA	Healthy Ireland Covid 19 Campaign costs	Purchase Order	€94,543.95
30 Jun 2020	Dafil	COVID-19 Brochures	Purchase Order	€95,840.00
30 Jun 2020	MCCP	Research Focus Groups COVID-19	Purchase Order	€97,908.00
30 Jun 2020	PHD Media	Shopping TV Ad Campaign	Purchase Order	€114,965.33
30 Jun 2020	Deloitte Ireland LLP	Organisation Design & Review to 29/3/20	Purchase Order	€118,230.37
30 Jun 2020	Inkspot Ltd	Hand Washing Brochure COVID-19	Purchase Order	€129,571.60
30 Jun 2020	Ipsos MRBI	Health Literacy Survey	Purchase Order	€162,093.50

^* 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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