Payments Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	WIGWAM EVENTS	OTHER REPAIRS & MINOR MAINTENANCE-INCL CONTRACTS	Purchase Order	€22,425.11
30 Jun 2015	TOMORROWS WORLD LTD	OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2015	TOMORROWS WORLD LTD	OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2015	TOMORROWS WORLD LTD	OUTSOURCING	Purchase Order	€44,280.00
30 Jun 2015	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€110,290.41
30 Jun 2015	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€122,544.90
30 Jun 2015	OPW HEADQUARTERS TRIM	RENTED PREMISES - MAJOR MAINTENANCE ONLY	Purchase Order	€29,650.49
30 Jun 2015	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€28,880.40
30 Jun 2015	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€26,451.15
30 Jun 2015	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€25,350.30
30 Jun 2015	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€30,712.61
30 Jun 2015	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€30,712.61
30 Jun 2015	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€31,480.42
30 Jun 2015	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,336.75
30 Jun 2015	EIRCOM AGENCY ACCOUNT	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€150,336.75
30 Jun 2015	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€40,842.15
30 Jun 2015	DELL COMPUTER	COMPUTER EQUIPMENT	Purchase Order	€29,972.03
30 Jun 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€152,323.20
30 Jun 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€999,621.00
30 Jun 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€518,428.08
30 Jun 2015	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€533,131.20
30 Jun 2015	DATASAT COMMUNICATIONS LIMITED	SATELLITE COMMS RENTAL COSTS	Purchase Order	€182,632.48
30 Jun 2015	CW SYSTEMS INTEGRATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€30,411.75
30 Jun 2015	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€24,655.35
30 Jun 2015	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,481.80
30 Jun 2015	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,481.80
30 Jun 2015	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€24,655.35
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€117,044.34
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€44,280.00
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€93,209.40
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€150,207.60
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€117,044.34
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€52,468.11
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€117,044.34
30 Jun 2015	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€216,652.20
30 Jun 2015	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€29,308.67
30 Jun 2015	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,806.04
30 Jun 2015	B T IRELAND	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€56,014.20
30 Jun 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€193,513.19
30 Jun 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€48,282.91
30 Jun 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€148,498.15
30 Jun 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€51,447.46
30 Jun 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€145,844.30
30 Jun 2015	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€38,984.11

^* 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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