Payments Over €20,000 Q2 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2019	ABSOLUTE GRAPHICS	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€20,713
30 Jun 2019	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€22,504
30 Jun 2019	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€22,504
30 Jun 2019	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€22,504
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€88,838
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€135,075
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€113,700
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€168,732
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€119,598
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€62,024
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€121,450
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€256,031
30 Jun 2019	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€48,533
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€133,859
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€57,846
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€152,413
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€33,695
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€43,369
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€47,841
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€109,417
30 Jun 2019	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€134,171
30 Jun 2019	AYLESBURY SCIENTIFIC	RENTED PREMISES - MAJOR MAINTENANCE ONLY	Purchase Order	€40,660
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€124,390
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,636
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€126,019
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,422
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€56,500
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€127,704
30 Jun 2019	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€129,142
30 Jun 2019	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€144,931
30 Jun 2019	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€28,190
30 Jun 2019	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€55,484
30 Jun 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€23,419
30 Jun 2019	CODEC-DSS	OUTSOURCING	Purchase Order	€39,040
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€30,936
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,269
30 Jun 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,262
30 Jun 2019	COMM100 NETWORK CORPORATION	LICENCES	Purchase Order	€30,689
30 Jun 2019	CW SYSTEMS INTEGRATION	LICENCES	Purchase Order	€44,280
30 Jun 2019	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€23,423
30 Jun 2019	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€28,656
30 Jun 2019	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€49,845
30 Jun 2019	ICT SERVICES	COMPUTER EQUIPMENT	Purchase Order	€61,424
30 Jun 2019	INSTITUTE OF PUBLIC ADMINISTRATION	COURSE FEES	Purchase Order	€30,800
30 Jun 2019	INTEGRITY SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€25,899
30 Jun 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€48,815
30 Jun 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€49,860

^* 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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