Payments Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2018	MEC IRELAND LTD	Media coverage for Fire Safety Week 2018	Purchase Order	€68,363.40
20 Dec 2018	ARTHUR COX		Purchase Order	€171,145.78
20 Dec 2018	MICROSOFT IRELAND OPERATIONS LTD	Software Support	Purchase Order	€62,057.98
19 Dec 2018	MEC IRELAND LTD	Media coverage for Fire Safety Week 2019	Purchase Order	€33,024.27
19 Dec 2018	MEC IRELAND LTD	Media coverage for Fire Safety Week 2018	Purchase Order	€23,216.73
18 Dec 2018	FUSIO LTD	Website and mobile apps development	Purchase Order	€37,287.45
18 Dec 2018	IMAGE SUPPLY SYSTEMS	ICT Hardware	Purchase Order	€160,879.17
18 Dec 2018	O'BRIAIN BEARY ARCHITECTS	Architectural Services for Quality Housing Design Manual	Purchase Order	€35,362.50
17 Dec 2018	CAMPBELL SCIENTIFIC LTD	Supply and Installation of Automatic Climate Stations	Purchase Order	€66,229.90
17 Dec 2018	IBL SOFTWARE ENGINEERING SRO	Software Maintenance	Purchase Order	€20,454.00
17 Dec 2018	RPS CONSULTING ENGINEERS LTD	Assessment /Screening for Appropriate Assessment/ Strategic	Purchase Order	€48,773.19
17 Dec 2018	RPG RADIOMETER PHYSICS GMBH	Meteorological Instrumentation	Purchase Order	€125,733.50
17 Dec 2018	DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)	Factory acceptance testing of meteorological equipment	Purchase Order	€80,436.00
17 Dec 2018	AECOM LIMITED		Purchase Order	€26,043.40
17 Dec 2018	IBL SOFTWARE ENGINEERING SRO	Software Licence	Purchase Order	€52,236.00
17 Dec 2018	DUBLIN AIRPORT AUTHORITY PLC	Civil engineering works plus project management	Purchase Order	€533,996.54
14 Dec 2018	EIR (EIRCOM)	Government Networks Line Rental	Purchase Order	€47,341.53
13 Dec 2018	AUXILION IRELAND LTD	ICT Helpdesk Contract	Purchase Order	€20,061.30
13 Dec 2018	AES Ltd. (ARDILAUN ELECTRICAL SERVICES LTD.)	Machinery	Purchase Order	€26,691.00
10 Dec 2018	CAPGEMINI IRELAND LTD	SharePoint ICT Support and Development	Purchase Order	€29,376.34
07 Dec 2018	SPERA LTD	Printing Services	Purchase Order	€28,950.50
07 Dec 2018	MICROMAIL LTD	Software Licence	Purchase Order	€42,190.85
06 Dec 2018	ACTIAN EUROPE LTD (INGRES EUROPE LTD)	ICT Software Licence and Support	Purchase Order	€54,560.00
06 Dec 2018	VAISALA OYJ	Meteorological Equipment	Purchase Order	€118,000.00
06 Dec 2018	BEHAVIOUR & ATTITUDES LTD	Second payment for housing attitudinal survey	Purchase Order	€35,000.00
30 Nov 2018	RPS CONSULTING ENGINEERS LTD	Provision of Water and Planning Guidance	Purchase Order	€112,421.91
30 Nov 2018	BEHAVIOUR & ATTITUDES LTD	Departmental project examining the housing circumstances and	Purchase Order	€50,000.00
28 Nov 2018	PFH TECHNOLOGY GROUP (ESNARD LTD.)	ICT Hardware	Purchase Order	€140,558.25
26 Nov 2018	CAMPBELL SCIENTIFIC LTD	Supply and Installation of Automatic Climate Stations	Purchase Order	€198,689.70
26 Nov 2018	VAISALA LTD	Software Licence	Purchase Order	€76,450.00
23 Nov 2018	IPSOS MRBI	Departmental project examining the housing aspirations and	Purchase Order	€22,416.26
22 Nov 2018	JBA CONSULTING ENGINEERS & SCIENTISTS LTD		Purchase Order	€20,031.29
20 Nov 2018	MEC IRELAND LTD	Media coverage for Fire Safety Week 2018	Purchase Order	€76,736.05
19 Nov 2018	PAKFLATT (UK) LTD	Ballot Paper Templates for the Presidential Election.	Purchase Order	€56,364.50
16 Nov 2018	MEC IRELAND LTD	Media coverage for Fire Safety Week 2019	Purchase Order	€26,155.20
16 Nov 2018	MEC IRELAND LTD	Media coverage for Fire Safety Week 2018	Purchase Order	€34,023.67
07 Nov 2018	DATAPAC LTD	ICT Software and Support	Purchase Order	€28,348.92
07 Nov 2018	CAPGEMINI IRELAND LTD	SharePoint ICT Support and Development	Purchase Order	€29,376.34
07 Nov 2018	ARTHUR COX	Legal advice for offshore renewable energy projects	Purchase Order	€20,840.09
07 Nov 2018	PNS LTD	ICT Hardware	Purchase Order	€60,024.00
02 Nov 2018	AN POST GEODIRECTORY LTD DAC	Geodirectory Licence	Purchase Order	€44,280.00
02 Nov 2018	AECOM LIMITED		Purchase Order	€52,086.80
02 Nov 2018	INTERNATIONAL MARINE & DREDGING CONSULTANTS	Testing of Hydrological models and integrator systems	Purchase Order	€37,402.00
25 Oct 2018	JBA CONSULTING ENGINEERS & SCIENTISTS LTD		Purchase Order	€20,031.29
23 Oct 2018	SHANNON AIRPORT AUTHORITY PLC	Rental Accommodation	Purchase Order	€44,804.41
16 Oct 2018	COOLSARA LTD	National Ploughing Championships	Purchase Order	€56,168.52
12 Oct 2018	ANGLO PRINTERS LTD	Primary School Safety Programme	Purchase Order	€37,939.35
12 Oct 2018	ANGLO PRINTERS LTD	Primary School Safety Programme	Purchase Order	€28,511.40
12 Oct 2018	ANGLO PRINTERS LTD	Primary School Safety Programme	Purchase Order	€27,372.42
10 Oct 2018	CAPGEMINI IRELAND LTD	SharePoint ICT Support and Development	Purchase Order	€26,705.76

^* 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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