Payments Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€94,676.11
30 Sep 2023	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€91,264.92
30 Sep 2023	ZERO DOWNTIME LTD	OUTSOURCING	Purchase Order	€99,616.62
30 Sep 2023	WINDSOR MOTORS	VEHICLES (GROSS VALUE OF NEW VEHICLE)	Purchase Order	€47,910.00
30 Sep 2023	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€85,428.37
30 Sep 2023	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€85,428.37
30 Sep 2023	VODAFONECIRCU	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€85,428.37
30 Sep 2023	RED C RESEARCH & MARKETING LTD	OTHER PROFESSIONAL FEES	Purchase Order	€33,162.03
30 Sep 2023	PREWRIL LTD	PRINTING AND STATIONERY	Purchase Order	€168,756.00
30 Sep 2023	PLANNET 21 COMMUNICATIONS LTD	LICENCES	Purchase Order	€56,967.45
30 Sep 2023	ORACLE EMEA LTD	LICENCES	Purchase Order	€89,293.01
30 Sep 2023	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€56,214.08
30 Sep 2023	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€87,743.28
30 Sep 2023	JK NETWORK ARCHITECTURE DESIGN LTD	OUTSOURCING	Purchase Order	€67,278.54
30 Sep 2023	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€76,297.23
30 Sep 2023	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€76,297.23
30 Sep 2023	IT ROLLOUT CONSULTANCY	OUTSOURCING	Purchase Order	€76,297.23
30 Sep 2023	INTEGRITY SOLUTIONS LTD	COMPUTER SOFTWARE	Purchase Order	€64,180.17
30 Sep 2023	INTEGRITY SOLUTIONS LTD	OUTSOURCING	Purchase Order	€87,892.80
30 Sep 2023	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€42,500.00
30 Sep 2023	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€59,322.90
30 Sep 2023	IAI INDUSTRIAL SYSTEMS B.V.	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€59,322.90
30 Sep 2023	HUNT OFFICE TECHNOLOGY LTD	PREMISES CONSUMABLES	Purchase Order	€28,775.60
30 Sep 2023	GARTNER IRELAND LIMITED	OUTSOURCING	Purchase Order	€85,854.00
30 Sep 2023	FRANK GLENNON LTD	REMOVAL / STORAGE COSTS	Purchase Order	€69,000.00
30 Sep 2023	ESB ELECTRIC IRELAND	ELECTRICITY & OTHER ENERGY COSTS	Purchase Order	€26,207.48
30 Sep 2023	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€40,636.44
30 Sep 2023	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€44,089.74
30 Sep 2023	ELAVON FINANCIAL SERVICES DAC	BANK CHARGES	Purchase Order	€44,598.47
30 Sep 2023	EGAN HOSPITALITY GROUP	CONFERENCE & SEMINAR FEES	Purchase Order	€26,394.18
30 Sep 2023	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€247,176.30
30 Sep 2023	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€59,539.00
30 Sep 2023	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€114,468.23
30 Sep 2023	ECOM SOLUTIONS LTD	COMPUTER EQUIPMENT	Purchase Order	€73,243.43
30 Sep 2023	DELL COMPUTER	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€35,679.77
30 Sep 2023	DE LA RUE SMURFIT	PRINTING AND STATIONERY	Purchase Order	€25,350.30
30 Sep 2023	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816.40
30 Sep 2023	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816.40
30 Sep 2023	DAON	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€32,816.40
30 Sep 2023	CW SYSTEMS INTEGRATION	LICENCES	Purchase Order	€44,338.43
30 Sep 2023	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Sep 2023	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€69,476.34
30 Sep 2023	COLT TECHNOLOGY SERVICES LIMITED	PRIVATE CIRCUITS RENTAL & INSTALLATION	Purchase Order	€74,427.28
30 Sep 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€74,566.29
30 Sep 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€32,533.50
30 Sep 2023	CODEC-DSS	COMPUTER SOFTWARE	Purchase Order	€74,566.29
30 Sep 2023	CCS MEDIA IRELAND	OFFICE EQUIPMENT	Purchase Order	€23,000.14
30 Sep 2023	CCS MEDIA IRELAND	OFFICE EQUIPMENT	Purchase Order	€20,671.01
30 Sep 2023	BSI PROFESSIONAL SERVICES (IRELAND) LIMITED	OUTSOURCING	Purchase Order	€47,575.17
30 Sep 2023	BEARING POINT	SUPPORT AND MAINTENANCE (I.T.)	Purchase Order	€97,323.75

^* 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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