Payments Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE NEW	Purchase Order	€104,671
30 Sep 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE NEW	Purchase Order	€31,439
30 Sep 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE NEW	Purchase Order	€47,158
30 Sep 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE NEW	Purchase Order	€104,671
30 Sep 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE NEW	Purchase Order	€78,597
30 Sep 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE NEW	Purchase Order	€104,671
30 Sep 2018	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE NEW	Purchase Order	€27,548
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€83,826
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€22,307
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€222,401
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€85,754
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€181,566
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€22,614
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€82,979
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€85,687
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€163,372
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€20,748
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€73,669
30 Sep 2018	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€72,988
30 Sep 2018	BEARING POINT	LICENCES ICT	Purchase Order	€23,247
30 Sep 2018	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€153,572
30 Sep 2018	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€105,749
30 Sep 2018	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€149,058
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€54,762
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€122,535
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,974
30 Sep 2018	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€64,329
30 Sep 2018	BECHTLE DIRECT	OFFICE EQUIPMENT NEW	Purchase Order	€54,255
30 Sep 2018	TBWA DUBLIN	VIDEO PRODUCTION COSTS	Purchase Order	€100,767
30 Sep 2018	CODEC-DSS	OUTSOURCING	Purchase Order	€30,581
30 Sep 2018	CODEC-DSS	OUTSOURCING	Purchase Order	€49,338
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Sep 2018	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Sep 2018	CORE FINANCIAL SYSTEMS LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€27,413
30 Sep 2018	CORE FINANCIAL SYSTEMS LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€35,207
30 Sep 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€155,646
30 Sep 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€918,190
30 Sep 2018	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€918,190
30 Sep 2018	DE LA RUE SMURFIT	COMPUTER EQUIPMENT NEW	Purchase Order	€108,412
30 Sep 2018	DE LA RUE SMURFIT	COMPUTER SOFTWARE NEW	Purchase Order	€57,814
30 Sep 2018	DE LA RUE SMURFIT	COMPUTER EQUIPMENT NEW	Purchase Order	€33,950
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€29,490
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€39,321
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€36,716
30 Sep 2018	DELL COMPUTER	COMPUTER EQUIPMENT NEW	Purchase Order	€31,857
30 Sep 2018	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€23,616

^* 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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