Payments Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€57,227
31 Mar 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€61,956
31 Mar 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€112,745
31 Mar 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€45,777
31 Mar 2016	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€50,620
31 Mar 2016	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€72,437
31 Mar 2016	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,627
31 Mar 2016	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€34,908
31 Mar 2016	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€103,320
31 Mar 2016	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€130,380
31 Mar 2016	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€51,660
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€124,310
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€100,891
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€66,330
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€117,297
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€124,310
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,107
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€75,165
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€124,310
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€48,479
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€39,461
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€23,700
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€37,844
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,434
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,859
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€37,844
31 Mar 2016	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€182,632
31 Mar 2016	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€166,518
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,970
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€304,646
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€40,142
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€1,048,846
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€305,119
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€118,909
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€64,516
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€292,944
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€110,920
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€163,252
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€29,688
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€26,683
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€26,683
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€47,251
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€47,251
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€23,394
31 Mar 2016	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,337
31 Mar 2016	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€41,820
31 Mar 2016	ICT SERVICES	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,060
31 Mar 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,508
31 Mar 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,508
31 Mar 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,508

^* 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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