Payments Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€27,306.00
31 Mar 2016	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€38,810.81
31 Mar 2016	RAISE A CONCERN LIMITED	PROFESSIONAL SERVICES	Purchase Order	€28,511.40
31 Mar 2016	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€84,165.33
31 Mar 2016	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€149,186.19
31 Mar 2016	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€25,123.98
31 Mar 2016	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€40,449.61
31 Mar 2016	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€57,785.15
31 Mar 2016	PFH TECHNOLOGY	COMPUTER EQUIPMENT	Purchase Order	€30,565.50
31 Mar 2016	ORACLE EMEA LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€76,914.56
31 Mar 2016	MICROMAIL	LICENCES	Purchase Order	€506,571.33
31 Mar 2016	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€33,515.04
31 Mar 2016	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€31,783.20
31 Mar 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
31 Mar 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
31 Mar 2016	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€43,507.56
31 Mar 2016	ICT SERVICES	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€21,059.93
31 Mar 2016	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€41,820.00
31 Mar 2016	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,336.75
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€23,393.62
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€47,250.55
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€47,250.55
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€26,683.39
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€26,683.39
31 Mar 2016	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€29,687.90
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€163,251.75
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€110,920.17
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€292,944.18
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€64,515.96
31 Mar 2016	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€118,909.02
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€305,118.72
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€1,048,845.60
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€40,142.28
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€304,646.40
31 Mar 2016	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,969.60
31 Mar 2016	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€166,518.00
31 Mar 2016	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€182,632.48
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€37,844.03
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,858.78
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,433.74
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€37,844.03
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€23,700.26
31 Mar 2016	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€39,461.32
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€48,479.22
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€124,309.95
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€75,165.30
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,107.38
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€124,309.95
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€117,296.90
31 Mar 2016	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€66,329.72

^* 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