Payments Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€37,094.34
30 Sep 2017	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€41,407.34
30 Sep 2017	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€33,468.30
30 Sep 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,006.95
30 Sep 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,006.95
30 Sep 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€41,006.95
30 Sep 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Sep 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€35,252.61
30 Sep 2017	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€35,252.61
30 Sep 2017	DC KAVANAGH	PRINTING AND STATIONERY	Purchase Order	€96,309.00
30 Sep 2017	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€132,667.80
30 Sep 2017	PLANNET 21 COMMUNICATIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€74,796.30
30 Sep 2017	MEC IRELAND LTD	PUBLIC RELATIONS AND ADVERTISING	Purchase Order	€123,491.86
30 Sep 2017	MALACHY WALSH AND CO LTD	PREMISES PROFESSIONAL FEES	Purchase Order	€31,365.00
30 Sep 2017	LOOP1 SYSTEMS	LICENCES ICT	Purchase Order	€23,513.30
30 Sep 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€37,607.25
30 Sep 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€31,998.45
30 Sep 2017	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€39,237.00
30 Sep 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
30 Sep 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
30 Sep 2017	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€39,837.24
30 Sep 2017	IRISH MUSEUM OF MODERN ART	CONFERENCE COSTS	Purchase Order	€23,800.50
30 Sep 2017	INTERNATIONAL CIVIL AVIATION ORGANIZATION	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€28,261.68
30 Sep 2017	FRANK GLENNON LTD	REMOVAL / STORAGE COSTS (INSURANCE)	Purchase Order	€70,000.00
30 Sep 2017	ECONOMIST INTELLIGENCE UNIT	ELECTRONIC SUBSCRIPTIONS	Purchase Order	€37,496.55
30 Sep 2017	ECA INTERNATIONAL	MEMBERSHIP FEES	Purchase Order	€42,388.88
30 Sep 2017	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€24,390.90
30 Sep 2017	DELL COMPUTER	OFFICE & COMPUTER EQUIPMENT	Purchase Order	€31,823.79
30 Sep 2017	DELL COMPUTER	COMMUNICATIONS EQUIPMENT	Purchase Order	€109,062.97
30 Sep 2017	DELL COMPUTER	COMMUNICATIONS EQUIPMENT	Purchase Order	€31,263.39
30 Sep 2017	DELL COMPUTER	COMMUNICATIONS EQUIPMENT	Purchase Order	€31,263.39
30 Sep 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,969.60
30 Sep 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,969.60
30 Sep 2017	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€456,969.60
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,236.52
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,236.52
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2017	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€26,236.52
30 Sep 2017	BEVERLY SMYTH	FURNITURE REMOVALS COSTS	Purchase Order	€36,863.72
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€52,392.44
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€136,220.04
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€31,346.24
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€136,220.04
30 Sep 2017	BEARING POINT	SUPPORT AND MAINTENANCE (ICT)	Purchase Order	€130,575.57
30 Sep 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€119,454.73
30 Sep 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€122,237.40
30 Sep 2017	BEARING POINT	COMPUTER SOFTWARE	Purchase Order	€139,982.61
30 Sep 2017	B T IRELAND	COMMUNICATIONS EQUIPMENT	Purchase Order	€21,512.70

^* 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