Payments Over €20,000 Q2 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2012	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,256.76
30 Jun 2012	SAGEM IDENTIFICATION	PASSPORT BOOKLETS	Purchase Order	€3,380,299.39
30 Jun 2012	SAGEM IDENTIFICATION	PASSPORT BOOKLETS	Purchase Order	€43,868.57
30 Jun 2012	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,256.76
30 Jun 2012	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,256.76
30 Jun 2012	ROYAL DUBLIN SOCIETY	CONFERENCE & SEMINAR FEES	Purchase Order	€218,176.13
30 Jun 2012	ORACLE EMEA LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€70,387.73
30 Jun 2012	OFFICE OF PUBLIC WORKS	OPW MAINTENANCE	Purchase Order	€250,000.00
30 Jun 2012	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€27,305.51
30 Jun 2012	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€23,220.43
30 Jun 2012	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€34,491.17
30 Jun 2012	INTEGRITY SOLUTIONS LTD	COMP. SOFTWARE NEW (VALUE OF NEW COMP. SOFTWARE)	Purchase Order	€48,148.35
30 Jun 2012	FUJITSU IRELAND	ICT OUTSOURCING	Purchase Order	€28,961.88
30 Jun 2012	FEDEX	DIPLOMATIC MAIL	Purchase Order	€20,005.90
30 Jun 2012	FARRELL BROTHERS (ARDEE) LTD	FURNITURE REMOVALS COSTS	Purchase Order	€31,347.78
30 Jun 2012	EIRCOMPRIVATEACC	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€40,523.89
30 Jun 2012	EIRCOMPRIVATEACC	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€105,986.36
30 Jun 2012	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€136,627.17
30 Jun 2012	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Jun 2012	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Jun 2012	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Jun 2012	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€30,959.10
30 Jun 2012	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€168,214.80
30 Jun 2012	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€323,490.00
30 Jun 2012	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€349,369.20
30 Jun 2012	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,824.16
30 Jun 2012	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€30,135.74
30 Jun 2012	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€47,853.88
30 Jun 2012	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€50,928.22
30 Jun 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€89,640.51
30 Jun 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€174,813.44
30 Jun 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€174,813.44
30 Jun 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€174,813.44
30 Jun 2012	B T IRELAND	ICT OUTSOURCING	Purchase Order	€40,281.27
30 Jun 2012	B T IRELAND	ICT OUTSOURCING	Purchase Order	€73,216.61
30 Jun 2012	B T IRELAND	ICT OUTSOURCING	Purchase Order	€74,929.63
30 Jun 2012	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€46,709.50
30 Jun 2012	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€121,389.93
30 Jun 2012	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€133,609.73
30 Jun 2012	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€45,823.90

^* 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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