Payments Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€31,392.68
30 Jun 2017	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€31,478.78
30 Jun 2017	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€42,409.48
30 Jun 2017	WARD SOLUTIONS	SUPPORT AND MAINTENANCE ICT	Purchase Order	€21,108.34
30 Jun 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Jun 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Jun 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Jun 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,006.95
30 Jun 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,006.95
30 Jun 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,006.95
30 Jun 2017	PUCA TECHNOLOGIES LTD	SUPPORT AND MAINTENANCE ICT	Purchase Order	€20,424.15
30 Jun 2017	MJ CLARKE & SONS	RENTED PREMISES - MAJOR MAINTENANCE	Purchase Order	€38,213.07
30 Jun 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€38,226.56
30 Jun 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€34,682.31
30 Jun 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€50,173.55
30 Jun 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
30 Jun 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
30 Jun 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
30 Jun 2017	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€32,521.20
30 Jun 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,969.60
30 Jun 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,969.60
30 Jun 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€558,518.40
30 Jun 2017	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€28,413.00
30 Jun 2017	CW SYSTEMS INTEGRATION	LICENCES ICT	Purchase Order	€32,250.60
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,236.52
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,427.89
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€24,961.05
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,974.25
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,974.25
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€28,766.63
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€23,896.75
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€28,766.63
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€28,766.63
30 Jun 2017	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,974.25
30 Jun 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€175,781.35
30 Jun 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€168,315.25
30 Jun 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€229,872.01
30 Jun 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€270,866.50
30 Jun 2017	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,581.81
30 Jun 2017	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,581.81
30 Jun 2017	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€21,033.37
30 Jun 2017	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€121,581.81
30 Jun 2017	BEARING POINT	SUPPORT AND MAINTENANCE ICT	Purchase Order	€30,135.00
30 Jun 2017	B T IRELAND	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€24,821.49
30 Jun 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€65,785.18
30 Jun 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€21,055.23
30 Jun 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€213,943.25
30 Jun 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€76,261.97
30 Jun 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€36,367.13
30 Jun 2017	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€153,057.49

^* 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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