Payments Over €20,000 Q2 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2018	ABSOLUTE GRAPHICS	LICENCES ICT	Purchase Order	€55,350
30 Jun 2018	ABSOLUTE GRAPHICS	COMPUTER SOFTWARE	Purchase Order	€22,140
30 Jun 2018	ABSOLUTE GRAPHICS	COMPUTER SOFTWARE	Purchase Order	€26,445
30 Jun 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€157,006
30 Jun 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€68,871
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€52,247
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€174,322
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€20,646
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€82,180
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€188,272
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€46,278
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€103,482
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€20,976
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€77,222
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€223,359
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€29,224
30 Jun 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€109,016
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€51,660
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€51,660
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€128,357
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€163,529
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€158,545
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€134,187
30 Jun 2018	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€51,660
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€123,729
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€54,194
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,974
30 Jun 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,974
30 Jun 2018	CLEARY CONTRACTING LTD	RENTED PREMISES - MAJOR MAINTENANCE- FIT-OUT	Purchase Order	€73,277
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Jun 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Jun 2018	CORE FINANCIAL SYSTEMS LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€36,819
30 Jun 2018	CW SYSTEMS INTEGRATION	LICENCES ICT	Purchase Order	€40,430
30 Jun 2018	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,461
30 Jun 2018	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€50,079
30 Jun 2018	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€43,238
30 Jun 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,508
30 Jun 2018	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,508
30 Jun 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€38,744
30 Jun 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€44,462
30 Jun 2018	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€51,746
30 Jun 2018	MENTORING CONNECTION	OUTSOURCING	Purchase Order	€23,677
30 Jun 2018	OTTO KUNNECKE GmbH	COMPUTER EQUIPMENT	Purchase Order	€245,078
30 Jun 2018	OTTO KUNNECKE GmbH	COMPUTER EQUIPMENT	Purchase Order	€245,078
30 Jun 2018	PLANNET 21 COMMUNICATIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€24,797
30 Jun 2018	PLANNET 21 COMMUNICATIONS LTD	LICENCES ICT	Purchase Order	€26,679

^* 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.

Here is a project that encountered similar issues