Payments Over €20,000 Q3 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2012	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€43,050.00
30 Sep 2012	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€43,050.00
30 Sep 2012	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€43,050.00
30 Sep 2012	TOMORROWS WORLD LTD	ICT OUTSOURCING	Purchase Order	€43,050.00
30 Sep 2012	TETRA IRELAND COMMUNICATIONS LTD	CONFERENCE & SEMINAR FEES	Purchase Order	€22,140.00
30 Sep 2012	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,256.76
30 Sep 2012	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€25,412.00
30 Sep 2012	SAGEM IDENTIFICATION	PASSPORT BOOKLETS	Purchase Order	€35,707.63
30 Sep 2012	SAGEM IDENTIFICATION	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,256.76
30 Sep 2012	ROYAL DUBLIN SOCIETY	CONFERENCE & SEMINAR FEES	Purchase Order	€478,747.99
30 Sep 2012	OPW KILKENNY	OPW MAINTENANCE	Purchase Order	€128,700.00
30 Sep 2012	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€30,906.83
30 Sep 2012	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€30,502.28
30 Sep 2012	JK NETWORK ARCHITECTURE DESIGN LTD	ICT OUTSOURCING	Purchase Order	€29,953.45
30 Sep 2012	FRANK GLENNON LTD	REMOVAL / STORAGE COSTS	Purchase Order	€72,500.00
30 Sep 2012	Eircom Ltd	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€27,775.86
30 Sep 2012	EIRCOMPRIVATEACC	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€105,901.23
30 Sep 2012	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€53,164.56
30 Sep 2012	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€20,537.43
30 Sep 2012	ECOM SOLUTIONS LTD	COMMUNICATIONS EQUIP (VALUE OF NEW COMMS. EQUIP.)	Purchase Order	€24,461.23
30 Sep 2012	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Sep 2012	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Sep 2012	ECO SUPPORT	CLEANING CONTRACTS (CHANCERIES)	Purchase Order	€31,128.23
30 Sep 2012	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€31,286.25
30 Sep 2012	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€29,618.40
30 Sep 2012	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€29,618.40
30 Sep 2012	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€41,278.80
30 Sep 2012	DELL COMPUTER	COMP. EQUIPMENT NEW (VALUE OF NEW COMP. EQ.)	Purchase Order	€29,887.01
30 Sep 2012	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€530,523.60
30 Sep 2012	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€278,201.40
30 Sep 2012	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€207,033.60
30 Sep 2012	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€181,154.40
30 Sep 2012	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€388,188.00
30 Sep 2012	DATASAT COMMUNICATIONS LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€25,824.16
30 Sep 2012	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€125,873.90
30 Sep 2012	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€21,064.37
30 Sep 2012	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€30,135.00
30 Sep 2012	D.C.KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€121,039.22
30 Sep 2012	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€47,853.88
30 Sep 2012	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€47,853.88
30 Sep 2012	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€54,486.95
30 Sep 2012	CAPITA IB SOLUTIONS (IRELAND) LTD	COMP. SOFTWARE NEW (VALUE OF NEW COMP. SOFTWARE)	Purchase Order	€25,993.36
30 Sep 2012	BUSINESS & SCIENTIFIC	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€31,095.63
30 Sep 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€174,813.44
30 Sep 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€174,813.44
30 Sep 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€174,813.44
30 Sep 2012	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€70,208.10
30 Sep 2012	B T IRELAND	ICT OUTSOURCING	Purchase Order	€40,281.27
30 Sep 2012	B T IRELAND	ICT OUTSOURCING	Purchase Order	€40,281.27
30 Sep 2012	AN POST	POSTAGE & OTHER COURIER COSTS	Purchase Order	€35,807.76

^* 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.

Here is a project that encountered similar issues