Payments Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
20 Dec 2019	DUBLIN AIRPORT AUTHORITY PLC	Civil Engineering Works plus Project Management	Purchase Order	€1,101,724.35
20 Dec 2019	HEWLETT PACKARD ENTERPRISE IRELAND LTD	ICT Support	Purchase Order	€114,966.60
20 Dec 2019	ERNST & YOUNG BUSINESS ADVISORY SERVICES	Procurement Support	Purchase Order	€176,722.44
20 Dec 2019	DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)	System Implementation and Training	Purchase Order	€152,828.40
20 Dec 2019	DUBLIN AIRPORT AUTHORITY PLC	Civil Engineering Works plus Project Management	Purchase Order	€319,840.60
20 Dec 2019	KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT	Meteorological Training	Purchase Order	€107,500.00
20 Dec 2019	DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL)	Supply and Delivery of Meteorological Equipment	Purchase Order	€64,062.15
19 Dec 2019	ANGLO PRINTERS LTD	Primary Schools Safety Programme	Purchase Order	€78,878.30
19 Dec 2019	LANGUAGE COMMUNICATIONS LTD	Production and Agency Fees for Fire Safety Week Campaign	Purchase Order	€67,816.05
19 Dec 2019	MEC IRELAND LTD	Media Services Fire Safety Week 2018/19	Purchase Order	€43,016.21
19 Dec 2019	ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI)	Costs arising from a review of the Rebuilding Ireland Home Loan	Purchase Order	€23,170.74
19 Dec 2019	DATAPAC LTD	ICT Hardware	Purchase Order	€33,134.36
19 Dec 2019	VODAFONE	ICT Hardware	Purchase Order	€49,462.90
19 Dec 2019	VODAFONE	ICT Hardware	Purchase Order	€33,158.37
19 Dec 2019	MICROSOFT IRELAND OPERATIONS LTD	ICT Support	Purchase Order	€92,936.59
19 Dec 2019	DATAPAC LTD	ICT Services	Purchase Order	€20,019.04
17 Dec 2019	VODAFONE	Government Networks Line Rental	Purchase Order	€55,350.00
17 Dec 2019	EIR (EIRCOM)	Government Networks Line Rental	Purchase Order	€49,150.15
17 Dec 2019		GIS Software	Purchase Order	€21,520.08
13 Dec 2019	CAMPBELL SCIENTIFIC LTD	Supply and Installation of Automatic Climate Stations	Purchase Order	€146,953.18
13 Dec 2019	VAISALA OYJ	Supply and Installation of Automatic Weather Balloon Launcher	Purchase Order	€32,402.70
13 Dec 2019	VAISALA LTD	Software Licence	Purchase Order	€77,980.00
13 Dec 2019	INTERNATIONAL MARINE & DREDGING CONSULTANTS	Trial of Hydrological Models and Integrator Systems	Purchase Order	€121,396.00
13 Dec 2019	INTERNATIONAL MARINE & DREDGING CONSULTANTS	Development of Hydrological Models and Integrator Systems	Purchase Order	€21,800.00
13 Dec 2019	EQUINOX INSTRUMENTS LTD	Meteorological Equipment	Purchase Order	€24,995.00
12 Dec 2019	FARRELL BROTHERS (ARDEE) LTD	Facilities Equipment	Purchase Order	€125,153.73
11 Dec 2019	CAPGEMINI IRELAND LTD	ICT Support and Development	Purchase Order	€20,357.36
10 Dec 2019	CDM SMITH IRELAND LTD		Purchase Order	€24,216.24
10 Dec 2019	PFH TECHNOLOGY GROUP (ESNARD LTD.)	ICT Hardware	Purchase Order	€290,782.38
09 Dec 2019	COGANS GARAGE LTD	Motorised Vehicle	Purchase Order	€45,587.00
06 Dec 2019	MODEM	Meteorological Equipment	Purchase Order	€24,252.00
29 Nov 2019	RPS CONSULTING ENGINEERS LTD	Provision of Water and Planning Guidance	Purchase Order	€68,009.71
29 Nov 2019	VAISALA OYJ	Supply and Installation of Automatic Weather Balloon Launcher	Purchase Order	€97,208.10
25 Nov 2019	LANGUAGE COMMUNICATIONS LTD	Production & Agency Fees for Fire Safety Week Campaign	Purchase Order	€89,222.56
25 Nov 2019	VODAFONE	Mobile Phone Services	Purchase Order	€25,215.00
25 Nov 2019	VODAFONE	Mobile Phone Services	Purchase Order	€83,721.43
21 Nov 2019	OFFICE OF PUBLIC WORKS	CCTV Upgrade to Ballina Offices	Purchase Order	€46,696.08
21 Nov 2019	CAPGEMINI IRELAND LTD	ICT Support and Development	Purchase Order	€20,783.56
21 Nov 2019	LANGUAGE COMMUNICATIONS LTD	Production and Agency Fees for Fire Safety Week Campaign	Purchase Order	€44,611.28
21 Nov 2019	BEHAVIOUR & ATTITUDES LTD	Departmental project examining the housing circumstances and	Purchase Order	€38,252.50
19 Nov 2019	AN POST GEODIRECTORY LTD DAC	Geodirectory Licence	Purchase Order	€44,280.00
11 Nov 2019	SWEDISH METEOROLOGICAL & HYDROLOGICAL INSTITUTE	Meteorology Training	Purchase Order	€25,590.00
07 Nov 2019	OFFICE OF PUBLIC WORKS		Purchase Order	€47,334.48
07 Nov 2019	BAKER CONSULTANTS LTD	ICT Support	Purchase Order	€24,108.00
05 Nov 2019	MEC IRELAND LTD	Media services for Fire Safety Week 2018/19	Purchase Order	€42,424.29
05 Nov 2019	DATAPAC LTD	ICT Software and Support	Purchase Order	€30,703.88
05 Nov 2019		GIS Software	Purchase Order	€55,350.00
05 Nov 2019	VODAFONE	Network switches for Core Computer network	Purchase Order	€28,248.18
29 Oct 2019	MEC IRELAND LTD	Media services for Fire Safety Week 2018/19	Purchase Order	€91,015.75
21 Oct 2019	VAISALA OYJ	Meteorological Equipment	Purchase Order	€61,714.32

^* 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.

Here is a project that encountered similar issues