Payments Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	Xerox Ireland Ltd.	ICT Services	Purchase Order	€25,298.16
30 Sep 2015	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€20,764.86
28 Sep 2015	Actian Europe Limited (Ingres Europe Ltd.)	Software Support and Licensing	Purchase Order	€31,836.00
21 Sep 2015	Office of Public Works	Refurbishment in Glasnevin HQ	Purchase Order	€43,014.29
16 Sep 2015	Eir (Eircom)	Eircom Government Networks Connectivity	Purchase Order	€30,563.02
10 Sep 2015	Commissioner's of Irish Lights	Provision of Visability Reports	Purchase Order	€47,970.00
08 Sep 2015	Cora Systems Ltd.	Support Contract for Housing Programme Management System	Purchase Order	€35,239.50
07 Sep 2015	De Boer Structures (UK) Ltd	Emergency Management Services	Purchase Order	€122,452.00
04 Sep 2015	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€21,456.12
04 Sep 2015	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€27,982.50
25 Aug 2015	Chambers Ireland	Chambers Ireland Excellence Awards 2015	Purchase Order	€25,000.00
18 Aug 2015	National University of Ireland (Galway)	Payment for services as per 2013 Contract Research Agreement	Purchase Order	€110,700.00
13 Aug 2015	Sureskills Ltd.	Servers re: Met Eireann	Purchase Order	€49,069.97
05 Aug 2015	Shannon Airport Authority PLC	Rental Accommodation	Purchase Order	€40,504.18
24 Jul 2015	Selex Sistemi Integrati (Gematronik)	Coaxial Magnetron for Met Eireann	Purchase Order	€35,593.70
21 Jul 2015	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€24,700.86
20 Jul 2015	Environmental Systems Research Institute Ireland (ESRI Ireland)	Technical Support Agreement	Purchase Order	€131,185.65
20 Jul 2015	Environmental Systems Research Institute Ireland (ESRI Ireland)	Managed Services	Purchase Order	€63,258.90
20 Jul 2015	Environmental Systems Research Institute Ireland (ESRI Ireland)	License Renewal and Maintenance	Purchase Order	€201,289.50
10 Jul 2015	Viatel/Smart Telecom Plc. (Digiweb)	Wan Circuits	Purchase Order	€33,825.00
07 Jul 2015	Eir (Eircom)	Eircom Government Networks Connectivity	Purchase Order	€30,563.03
02 Jul 2015	Kellyprint Ltd.	Printing	Purchase Order	€94,464.00

^* 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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