Payments Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€60,186.73
30 Jun 2022	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€57,210.90
30 Jun 2022	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€61,633.36
30 Jun 2022	WINDSOR MOTORS	VEHICLE COSTS	Purchase Order	€42,481.00
30 Jun 2022	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€87,895.61
30 Jun 2022	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€92,083.40
30 Jun 2022	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€70,547.42
30 Jun 2022	THREE	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€23,874.30
30 Jun 2022	STRAND ARCHITECTS LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€36,900.00
30 Jun 2022	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€60,270.00
30 Jun 2022	PLANNET 21 COMMUNICATIONS LTD	LICENCES	Purchase Order	€75,645.00
30 Jun 2022	PLANNET 21 COMMUNICATIONS LTD	LICENCES	Purchase Order	€138,739.89
30 Jun 2022	MERCEDES	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€36,857.82
30 Jun 2022	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€20,896.66
30 Jun 2022	MANGUARD PLUS	SECURITY CONTRACTS	Purchase Order	€21,192.74
30 Jun 2022	MALACHY WALSH AND CO LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€27,342.90
30 Jun 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€61,370.85
30 Jun 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€48,634.20
30 Jun 2022	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€60,097.80
30 Jun 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€67,342.81
30 Jun 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€62,400.91
30 Jun 2022	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€67,342.81
30 Jun 2022	INTEGRITY SOLUTIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€427,444.10
30 Jun 2022	INSTITUTE OF PUBLIC ADMINISTRATION	EDUCATION / TRAINING	Purchase Order	€52,500.00
30 Jun 2022	ERGO SERVICES LTD.	COMPUTER EQUIPMENT	Purchase Order	€48,728.30
30 Jun 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€55,639.00
30 Jun 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€45,423.14
30 Jun 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€51,066.60
30 Jun 2022	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€53,509.14
30 Jun 2022	EIR	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€20,050.92
30 Jun 2022	ECOM SOLUTIONS LTD	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€21,769.43
30 Jun 2022	DELL COMPUTER	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,369.90
30 Jun 2022	DELL COMPUTER	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€33,369.90
30 Jun 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€300,041.28
30 Jun 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€268,218.72
30 Jun 2022	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€135,300.00
30 Jun 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912.42
30 Jun 2022	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,912.42
30 Jun 2022	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Jun 2022	CDW LIMITED	LICENCES	Purchase Order	€31,165.08
30 Jun 2022	CDW LIMITED	LICENCES	Purchase Order	€578,863.20
30 Jun 2022	CDW LIMITED	LICENCES	Purchase Order	€118,332.09
30 Jun 2022	CCS MEDIA IRELAND	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€63,302.57
30 Jun 2022	CAPITA IB SOLUTIONS (IRELAND) LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€26,946.84
30 Jun 2022	BRAMBLES DELICATESSEN CAFES	CATERING	Purchase Order	€36,023.95
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€28,877.94
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€54,677.93
30 Jun 2022	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€121,973.82

^* 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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