Payments Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	COPENHAGEN ECONOMICS	Study of trade impacts of Brexit	Purchase Order	€53,781.75
30 Sep 2017	PA CONSULTING SERVICES LTD	Global markets horizon scan study	Purchase Order	€59,962.50
30 Sep 2017	KPMG	International comparison study of Ireland's tax environment for SMEs	Purchase Order	€22,416.66
30 Sep 2017	INDECON	Review of economic appraisal model for projects seeking support from DBEI agencies	Purchase Order	€28,675.36
30 Sep 2017	TECHNOPOLIS LTD	Review of overseas trade and investment promotion activity of DBEI Agencies	Purchase Order	€39,224.70
30 Sep 2017	CLIENT SOLUTIONS LTD	Intranet Project	Purchase Order	€24,661.50
30 Sep 2017	PFH TECHNOLOGY GROUP	Server and SAN Equipment	Purchase Order	€134,992.50
30 Sep 2017	ZINOPY LIMITED	Next Generation Firewalls	Purchase Order	€39,233.70
30 Sep 2017	CAVEO INFORMATION SYSTEMS LTD	Web Proxy and Filtering System Renewal (3 years)	Purchase Order	€75,427.29
30 Sep 2017	WARD SOLUTIONS	IT Security testing of systems	Purchase Order	€21,648.00
30 Sep 2017	ZINOPY LIMITED	Citrix Infrastructure Upgrade	Purchase Order	€26,420.40
30 Sep 2017	DELL (IRELAND)	Windows Tablets/Laptops	Purchase Order	€25,268.14
30 Sep 2017	DELL (IRELAND)	Server Equipment	Purchase Order	€26,950.58
30 Sep 2017	DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM	HRMS Managed Service 2017	Purchase Order	€22,152.47
30 Sep 2017	DEPARTMENT OF FOREIGN AFFAIRS	Rent Permanent Representative	Purchase Order	€22,622.48
30 Sep 2017	DEPARTMENT OF FOREIGN AFFAIRS	Rent Permanent Representative	Purchase Order	€52,108.81
30 Sep 2017	DEPARTMENT OF FOREIGN AFFAIRS	Rent Permanent Representative	Purchase Order	€46,706.94
30 Sep 2017	THE BEACON HRM GROUP	HEO/AO Development Programme final modules	Purchase Order	€31,376.50

^* 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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