Payments Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€67,049
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€182,827
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€214,132
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€61,889
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€59,099
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€179,203
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€159,743
30 Sep 2016	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€42,656
30 Sep 2016	ASYSTEC LTD	LICENCES	Purchase Order	€59,089
30 Sep 2016	AUDI	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€22,461
30 Sep 2016	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,030
30 Sep 2016	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€34,452
30 Sep 2016	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€34,452
30 Sep 2016	B T IRELAND	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€187,599
30 Sep 2016	B T IRELAND	TELECOMMUNICATIONS (LANDLINE ) COSTS & INTERNET	Purchase Order	€27,755
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€81,307
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€122,269
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€122,957
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€103,320
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€47,953
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€74,239
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€74,964
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€64,575
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,779
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€122,269
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€47,418
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,194
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€104,580
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€243,540
30 Sep 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€73,089
30 Sep 2016	BMW AG	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€27,725
30 Sep 2016	BUTLER TECHNOLOGIES	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€446,444
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€30,364
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,818
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€35,321
30 Sep 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,215
30 Sep 2016	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€23,094
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€559,384
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€559,384
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€31,506
30 Sep 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€610,237
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€152,757
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€41,352
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€31,619
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€39,254
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€37,782
30 Sep 2016	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€84,525
30 Sep 2016	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€72,483
30 Sep 2016	EIR	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€47,632
30 Sep 2016	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,367

^* 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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