Payments Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
29 Mar 2018	EIR (EIRCOM)	Wide Area Network circuits to Remote Offices	Purchase Order	€27,838.87
29 Mar 2018	EIR (EIRCOM)	Government Networks Line Rental	Purchase Order	€47,300.20
21 Mar 2018	AUXILION IRELAND LTD	Helpdesk Contract	Purchase Order	€28,732.80
16 Mar 2018	LEOSPHERE	Meteorological Equipment	Purchase Order	€64,830.00
16 Mar 2018	MODEM	Meteorological Equipment	Purchase Order	€41,055.00
16 Mar 2018	ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND)	Technical Support and Managed Service	Purchase Order	€159,285.00
16 Mar 2018	ZINOPY LTD	ICT Software	Purchase Order	€20,483.24
16 Mar 2018	PAKFLATT (UK) LTD	Ballot Paper Templates for use at Referendums	Purchase Order	€38,900.00
16 Mar 2018	WEXFORD COUNTY COUNCIL	Miscellaneous Equipment and Vehicles	Purchase Order	€63,000.00
13 Mar 2018	MJ FLOOD TECHNOLOGY LTD	Support and Maintenance Contract	Purchase Order	€30,030.09
13 Mar 2018	DATAPAC LTD	Hardware	Purchase Order	€22,472.10
26 Feb 2018	AUXILION IRELAND LTD	Helpdesk Contract	Purchase Order	€31,630.68
20 Feb 2018	CAPGEMINI IRELAND LTD	Software Development	Purchase Order	€28,786.80
16 Feb 2018	CAPITA TRANSFORMATION	Business Process Mapping and Associated Reports	Purchase Order	€95,000.00
12 Feb 2018	RPS CONSULTING ENGINEERS LTD		Purchase Order	€33,670.02
12 Feb 2018	RPS CONSULTING ENGINEERS LTD		Purchase Order	€40,590.00
07 Feb 2018	DOMINO PEOPLE LTD	Support and Maintenance Contract	Purchase Order	€21,094.50
05 Feb 2018	MICROSOFT IRELAND OPERATIONS LTD	Software Support	Purchase Order	€67,827.12
25 Jan 2018	SURESKILLS LTD	ICT Support	Purchase Order	€24,575.40
25 Jan 2018	QUALCOM SYSTEMS LTD	Hardware and Licences	Purchase Order	€23,613.54
22 Jan 2018	AUXILION IRELAND LTD	Helpdesk Contract	Purchase Order	€22,607.40
12 Jan 2018	CAPGEMINI IRELAND LTD	Software Development	Purchase Order	€27,322.36
12 Jan 2018	FUJITSU (IRELAND) LTD	Support and Maintenance Contract	Purchase Order	€32,689.02
10 Jan 2018	SHANNON AIRPORT AUTHORITY PLC	Rental Accommodation	Purchase Order	€44,804.41
08 Jan 2018	MODEM	Meteorological Equipment	Purchase Order	€40,270.00

^* 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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