Payments Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	ZINOPY	LICENCES	Purchase Order	€21,346.34
31 Mar 2020	ZERO-G	CONSULTANCY COSTS - FEES	Purchase Order	€26,568.00
31 Mar 2020	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€53,398.78
31 Mar 2020	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€51,957.20
31 Mar 2020	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€56,914.82
31 Mar 2020	WS ATKINS IRELAND LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€25,289.12
31 Mar 2020	WS ATKINS IRELAND LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€28,196.96
31 Mar 2020	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
31 Mar 2020	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
31 Mar 2020	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
31 Mar 2020	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
31 Mar 2020	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,812.21
31 Mar 2020	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,812.21
31 Mar 2020	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,812.21
31 Mar 2020	VODAFONE IRELAND LTD	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,812.21
31 Mar 2020	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€127,969.20
31 Mar 2020	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€46,051.20
31 Mar 2020	PLANNET 21 COMMUNICATIONS LTD	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€22,084.65
31 Mar 2020	OTTO KUNNECKE GmbH	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€49,015.50
31 Mar 2020	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€53,714.10
31 Mar 2020	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€50,792.85
31 Mar 2020	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€65,795.16
31 Mar 2020	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€65,795.16
31 Mar 2020	INTEGRITY SOLUTIONS LTD	LICENCES	Purchase Order	€23,256.39
31 Mar 2020	ICT SERVICES	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€75,028.42
31 Mar 2020	ICT SERVICES	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€32,905.26
31 Mar 2020	HERMAN MILLER ASIA (PTE) LTD	RENTED PREMISES - MAJOR MAINTENANCE ONLY	Purchase Order	€32,761.47
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€57,810.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€58,425.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€55,965.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.)	Purchase Order	€67,650.00
31 Mar 2020	DELL COMPUTER	OFFICE EQUIPMENT NEW (VALUE OF NEW O.E.)	Purchase Order	€67,650.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€34,440.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€78,105.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00
31 Mar 2020	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€26,445.00

^* 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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