Payments Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€21,513
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€216,835
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€85,483
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€62,532
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€167,040
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€63,870
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€57,524
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€136,145
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€52,796
30 Sep 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€53,690
30 Sep 2017	B T IRELAND	COMMUNICATIONS EQUIPMENT	Purchase Order	€24,702
30 Sep 2017	B T IRELAND	COMMUNICATIONS EQUIPMENT	Purchase Order	€24,375
30 Sep 2017	B T IRELAND	COMMUNICATIONS EQUIPMENT	Purchase Order	€21,513
30 Sep 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€139,983
30 Sep 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€122,237
30 Sep 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€119,455
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€130,576
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€136,220
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€31,346
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€136,220
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€52,392
30 Sep 2017	BEVERLY SMYTH	FURNITURE REMOVALS COSTS	Purchase Order	€36,864
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,237
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,237
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,237
30 Sep 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,970
30 Sep 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,970
30 Sep 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,970
30 Sep 2017	DELL COMPUTER	COMMUNICATIONS EQUIPMENT	Purchase Order	€31,263
30 Sep 2017	DELL COMPUTER	COMMUNICATIONS EQUIPMENT	Purchase Order	€31,263
30 Sep 2017	DELL COMPUTER	COMMUNICATIONS EQUIPMENT	Purchase Order	€109,063
30 Sep 2017	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€31,824
30 Sep 2017	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€24,391
30 Sep 2017	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€42,389
30 Sep 2017	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€37,497
30 Sep 2017	FRANK GLENNON LTD	REMOVAL / STORAGE COSTS (INSURANCE)	Purchase Order	€70,000
30 Sep 2017	INTERNATIONAL CIVIL AVIATION ORGANIZATION	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€28,262
30 Sep 2017	IRISH MUSEUM OF MODERN ART	CONFERENCE COSTS	Purchase Order	€23,801
30 Sep 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837
30 Sep 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837
30 Sep 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837
30 Sep 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€39,237
30 Sep 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€31,998
30 Sep 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€37,607
30 Sep 2017	LOOP1 SYSTEMS	LICENCES ICT	Purchase Order	€23,513
30 Sep 2017	MALACHY WALSH AND CO LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€31,365
30 Sep 2017	MEC IRELAND LTD	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€123,492

^* 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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