Payments Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€81,436
31 Mar 2013	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€25,632
31 Mar 2013	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€96,066
31 Mar 2013	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€34,329
31 Mar 2013	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€44,267
31 Mar 2013	CODEX OFFICE PRODUCTS	POSTAGE & OTHER COURIER COSTS	Purchase Order	€32,724
31 Mar 2013	COLT TELECOM	OFFICE EQUIPMENT CONSUMABLES & MAINTENANCE	Purchase Order	€41,793
31 Mar 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€83,103
31 Mar 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,784
31 Mar 2013	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€39,320
31 Mar 2013	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€120,709
31 Mar 2013	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€30,177
31 Mar 2013	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€103,664
31 Mar 2013	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€21,832
31 Mar 2013	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€4,300,080
31 Mar 2013	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€716,229
31 Mar 2013	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€44,822
31 Mar 2013	DUBLIN AIRPORT AUTHORITY PLC.	STATE/OFFICIAL ENTERTAINMENT	Purchase Order	€24,210
31 Mar 2013	DUBLIN AIRPORT AUTHORITY PLC.	MISCELLANEOUS	Purchase Order	€30,470
31 Mar 2013	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128
31 Mar 2013	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128
31 Mar 2013	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128
31 Mar 2013	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,337
31 Mar 2013	IDA IRELAND	OUTSOURCING	Purchase Order	€22,068
31 Mar 2013	INTERNATIONAL CIVIL AVIATION ORGANIZATION	PASSPORT BOOKLETS	Purchase Order	€43,067
31 Mar 2013	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€33,784
31 Mar 2013	IT ROLLOUT CONSULTANCY	ICT OUTSOURCING	Purchase Order	€29,561
31 Mar 2013	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€21,660
31 Mar 2013	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€33,979
31 Mar 2013	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€27,219
31 Mar 2013	KNIGHTS CATERING	OTHER/DIVISIONAL ENTERTAINMENT	Purchase Order	€20,507
31 Mar 2013	MURRAYS CHAUFFEUR DRIVE	CAR HIRE	Purchase Order	€125,102
31 Mar 2013	MURRAYS CHAUFFEUR DRIVE	CAR HIRE	Purchase Order	€37,569
31 Mar 2013	OPW KILKENNY	RENTED PREMISES - MAJOR MAINTENANCE ONLY	Purchase Order	€65,943
31 Mar 2013	SAGEM IDENTIFICATION	PASSPORT BOOKLETS	Purchase Order	€35,099
31 Mar 2013	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,257
31 Mar 2013	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,257
31 Mar 2013	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,257
31 Mar 2013	TELSTRA EUROPE LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€84,793
31 Mar 2013	TELSTRA EUROPE LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€42,396
31 Mar 2013	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280
31 Mar 2013	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280
31 Mar 2013	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€44,280

^* 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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