Payments over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	W F Howes Ltd	Library resources	Purchase Order	€69,851.01
31 Mar 2018	W F Howes Ltd	Library resources	Purchase Order	€113,434.00
31 Mar 2018	Version 1 Software	Software Implementation & Support	Purchase Order	€163,346.46
31 Mar 2018	UNIT4 Business Software (Ireland) Limited	Software Maintenance Contracts	Purchase Order	€215,048.67
31 Mar 2018	UNIT4 Business Software (Ireland) Limited	Software Implementation & Support	Purchase Order	€23,531.13
31 Mar 2018	Unit 4 Business Software UK	Software Maintenance Contracts	Purchase Order	€114,009.10
31 Mar 2018	Software Pipeline Ireland Ltd	Licence Fees	Purchase Order	€42,169.57
31 Mar 2018	Smarttech Ltd	Network Costs	Purchase Order	€24,116.44
31 Mar 2018	Provident CRM	Licence Fees	Purchase Order	€100,417.20
31 Mar 2018	Provident CRM	Software Implementation & Support	Purchase Order	€23,985.00
31 Mar 2018	ProQuest LLC	Library resources	Purchase Order	€50,923.20
31 Mar 2018	Newspread Ltd	Outsourced Project Management	Purchase Order	€35,493.19
31 Mar 2018	Mango Languages	Library resources	Purchase Order	€45,000.00
31 Mar 2018	Irish Public Bodies Mutual Insurances Ltd	Insurances - General	Purchase Order	€28,577.85
31 Mar 2018	Integrity Solutions	Software Implementation & Support	Purchase Order	€33,197.76
31 Mar 2018	Integrity Solutions	Software Implementation & Support	Purchase Order	€25,924.17
31 Mar 2018	Innovative Interfaces Global Ltd	Software Implementation & Support	Purchase Order	€125,767.50
31 Mar 2018	Exigent Networks	ICT Equipment upgrade	Purchase Order	€99,559.84
31 Mar 2018	Exigent Networks	Outsourced Technical Support	Purchase Order	€88,560.00
31 Mar 2018	ESP Technologies	Software Maintenance Contracts	Purchase Order	€31,980.00
31 Mar 2018	ESP Technologies	Software Maintenance Contracts	Purchase Order	€23,985.00
31 Mar 2018	ESP Technologies	Contracted Software Development	Purchase Order	€45,018.00
31 Mar 2018	Dell Computer Corporation	ICT Equipment upgrade	Purchase Order	€118,080.00
31 Mar 2018	Core International	Software Maintenance Contracts	Purchase Order	€131,666.58
31 Mar 2018	Core International	Software Implementation & Support	Purchase Order	€1,303,298.16
31 Mar 2018	Core International	Software Implementation & Support	Purchase Order	€22,435.20
31 Mar 2018	CIPFA Business Ltd	Professional Fees	Purchase Order	€20,707.42
31 Mar 2018	CDW Ltd	Licence Fees	Purchase Order	€59,942.40
31 Mar 2018	Bolinda UK Ltd	Library resources	Purchase Order	€47,644.32
31 Mar 2018	Bolinda UK Ltd	Library resources	Purchase Order	€36,469.13
31 Mar 2018	Annertech Ltd	Software Implementation & Support	Purchase Order	€29,766.00

^* 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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