Payments Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
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	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€163,251.75
31 Mar 2020	DE LA RUE SMURFIT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€225,904.26
31 Mar 2020	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€1,053,741.00
31 Mar 2020	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,782.86
31 Mar 2020	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,762.86
31 Mar 2020	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€34,782.86
31 Mar 2020	DAON	COMPUTER SOFTWARE	Purchase Order	€34,440.00
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€21,275.93
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,006.48
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,006.48
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€21,275.93
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,006.48
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€21,275.93
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€21,275.93
31 Mar 2020	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€28,302.92
31 Mar 2020	CAVEO INFORMATION SYSTEMS LTD	LICENCES	Purchase Order	€34,160.57
31 Mar 2020	BUTLER TECHNOLOGIES	COMPUTER HARDWARE MAINTENANCE / RENTAL	Purchase Order	€33,190.81
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€55,903.50
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,270.50
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€27,155.63
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,584.66
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,349.59
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€58,763.25
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€20,313.82
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€23,668.03
31 Mar 2020	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€22,552.35
31 Mar 2020	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€49,050.06
31 Mar 2020	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€45,425.44
31 Mar 2020	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€49,748.58
31 Mar 2020	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€51,285.47
31 Mar 2020	AN POST MAILS REVENUE	POSTAGE & OTHER COURIER COSTS	Purchase Order	€83,848.05
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€29,295.00
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€38,739.54
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€251,191.98
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€280,824.16
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€87,533.49
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€41,109.12
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€26,742.17
31 Mar 2020	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€45,515.90
31 Mar 2020	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€62,360.14
31 Mar 2020	ACTION POINT INNOVATION LTD	COMPUTER SOFTWARE	Purchase Order	€103,925.28
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€22,504.22
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€22,504.22
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€22,504.22
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD	CLEANING CONTRACTS (HQ)	Purchase Order	€22,504.22

^* 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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