Payments Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€52,203
30 Sep 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€194,302
30 Sep 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€49,585
30 Sep 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€178,879
30 Sep 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€55,315
30 Sep 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€128,990
30 Sep 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€34,907
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€63,643
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€117,044
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€78,777
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€117,044
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€52,468
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€134,534
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,334
30 Sep 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€168,711
30 Sep 2015	BMW AG	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€31,115
30 Sep 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,970
30 Sep 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€114,611
30 Sep 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€203,098
30 Sep 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€355,421
30 Sep 2015	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€70,372
30 Sep 2015	EIRCOM	COMP. EQUIPMENT NEW	Purchase Order	€28,740
30 Sep 2015	FRANK GLENNON LTD	REMOVAL/STORAGE COSTS (INSURANCE)	Purchase Order	€70,000
30 Sep 2015	INTEGRITY SOLUTIONS LTD	COMP. EQUIPMENT NEW	Purchase Order	€30,626
30 Sep 2015	PFH TECHNOLOGY	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€22,564
30 Sep 2015	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€84,585
30 Sep 2015	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€75,372
30 Sep 2015	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€108,033
30 Sep 2015	RAISE A CONCERN LIMITED	PROFESSIONAL SERVICES	Purchase Order	€31,433
30 Sep 2015	TOMORROWS WORLD LTD	OUTSOURCING	Purchase Order	€44,280
30 Sep 2015	TOMORROWS WORLD LTD	OUTSOURCING	Purchase Order	€44,280
30 Sep 2015	TOMORROWS WORLD LTD	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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