Payments Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	ABSOLUTE GRAPHICS	LICENCES ICT	Purchase Order	€21,648
31 Mar 2019	ABSOLUTE GRAPHICS	LICENCES ICT	Purchase Order	€55,350
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€62,245
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€41,250
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€44,502
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€47,758
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€46,477
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€41,025
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€21,324
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€86,423
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€143,958
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€77,792
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€80,365
31 Mar 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€30,785
31 Mar 2019	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,974
31 Mar 2019	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€55,182
31 Mar 2019	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€21,168
31 Mar 2019	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€46,300
31 Mar 2019	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€122,085
31 Mar 2019	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€127,255
31 Mar 2019	BEARING POINT	COMPUTER HARDWARE MAINTENANCE	Purchase Order	€23,247
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€28,640
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€32,997
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€32,029
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€61,563
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€71,516
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€147,600
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€43,118
31 Mar 2019	BEARING POINT	COMPUTER SOFTWARE NEW	Purchase Order	€115,589
31 Mar 2019	BRANDIT PROMOTIONAL PRODUCTS	PRINTING AND STATIONERY	Purchase Order	€20,910
31 Mar 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€40,304
31 Mar 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€86,968
31 Mar 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€56,196
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
31 Mar 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
31 Mar 2019	DAON	SUPPORT AND MAINTENANCE ICT	Purchase Order	€75,331
31 Mar 2019	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,700
31 Mar 2019	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€45,756
31 Mar 2019	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€163,252
31 Mar 2019	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€225,904
31 Mar 2019	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€1,202,940
31 Mar 2019	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€30,910
31 Mar 2019	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT <€1,000	Purchase Order	€21,587
31 Mar 2019	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT <€1,000	Purchase Order	€21,587

^* 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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