Payments Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	ZINOPY	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€24,613.59
30 Sep 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€36,753.63
30 Sep 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€51,942.29
30 Sep 2019	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€49,200.62
30 Sep 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Sep 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€36,252.61
30 Sep 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
30 Sep 2019	VODAFONE IRELAND LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€44,882.17
30 Sep 2019	ROYAL IRISH ACADEMY	DOCUMENTS ON IRISH FOREIGN POLICY	Purchase Order	€34,509.00
30 Sep 2019	ROYAL INSTITUTE OF ARCHITECTS	PREMISES PROFESSIONAL FEES	Purchase Order	€39,490.38
30 Sep 2019	RAISE A CONCERN LIMITED	OTHER PROFESSIONAL FEES	Purchase Order	€46,203.72
30 Sep 2019	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€71,763.12
30 Sep 2019	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€53,621.60
30 Sep 2019	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€26,045.50
30 Sep 2019	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€40,297.75
30 Sep 2019	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€36,604.21
30 Sep 2019	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€87,822.00
30 Sep 2019	PLANNET 21 COMMUNICATIONS LTD	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€132,667.80
30 Sep 2019	PLANNET 21 COMMUNICATIONS LTD	COMMUNICATIONS EQUIPMENT	Purchase Order	€41,549.40
30 Sep 2019	PLANNET 21 COMMUNICATIONS LTD	OFFICE & COMPUTER EQUIPMENT (MINOR, <€1,000)	Purchase Order	€22,084.65
30 Sep 2019	PHQSDATAS	Datasat Communications Limited	Purchase Order	€26,070.00
30 Sep 2019	PHQSDATAS	Datasat Communications Limited	Purchase Order	€26,070.00
30 Sep 2019	MERCER IRELAND LTD	OTHER PROFESSIONAL FEES	Purchase Order	€26,568.00
30 Sep 2019	KNIGHTS CATERING	CONFERENCE & SEMINAR FEES	Purchase Order	€29,210.34
30 Sep 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€36,765.93
30 Sep 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€41,749.89
30 Sep 2019	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€42,222.21
30 Sep 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€52,627.89
30 Sep 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€48,814.89
30 Sep 2019	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€52,627.89
30 Sep 2019	INTEGRITY SOLUTIONS LTD	OFFICE EQUIPMENT	Purchase Order	€35,888.26
30 Sep 2019	ICT SERVICES	COMPUTER EQUIPMENT	Purchase Order	€32,666.82
30 Sep 2019	ICT SERVICES	COMPUTER EQUIPMENT	Purchase Order	€83,085.13
30 Sep 2019	ICT SERVICES	COMPUTER EQUIPMENT	Purchase Order	€25,290.25
30 Sep 2019	ICT SERVICES	OFFICE EQUIPMENT	Purchase Order	€534,710.40
30 Sep 2019	FARRELL BROTHERS (ARDEE) LTD	RENTED PREMISES - MAJOR MAINTENANCE ONLY	Purchase Order	€37,097.29
30 Sep 2019	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€56,580.00
30 Sep 2019	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€56,580.00
30 Sep 2019	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€56,580.00
30 Sep 2019	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€56,580.00
30 Sep 2019	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€56,580.00
30 Sep 2019	DELL COMPUTER	OFFICE EQUIPMENT	Purchase Order	€56,580.00
30 Sep 2019	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€962,352.00
30 Sep 2019	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€101,401.20
30 Sep 2019	DE LA RUE SMURFIT	PASSPORT BOOKLETS	Purchase Order	€265,782.37
30 Sep 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,877.34
30 Sep 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€27,877.34
30 Sep 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54
30 Sep 2019	COLT TELECOM	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€22,268.54

^* 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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