Payments Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	CROWE ADVISORY IRELAND LIMITED	Project No. 7, Analysis of collaborative economy i Y P0301	Purchase Order	€27,214.11
31 Dec 2020	AECOM LIMITED	Project No: 21 Low Carbon Skills (EGFSN approved) Y F0101	Purchase Order	€65,074.41
31 Dec 2020	TOWARD ZERO CARBON LIMITED	Project No 20: Analysis of Industry Co2 Emissions Y F0101	Purchase Order	€24,018.50
31 Dec 2020	TOWARD ZERO CARBON LIMITED	Project No 20: Analysis of Industry Emissions Y F0101 Kildare Street building for the purposes of maintenance, preservation and to meet the necessary fire retardant /H&S requirements	Purchase Order	€54,041.63
31 Dec 2020	E.V. KIDD LTD	Specialist upgrade to the panelling on the first floor of the Y C0106	Purchase Order	€27,081.10
31 Dec 2020	STATE CLAIMS AGENCY	State claims - Health and Safety Y C0106	Purchase Order	€55,162.68
31 Dec 2020	STATE CLAIMS AGENCY	State claims - Health and Safety Y C0106	Purchase Order	€34,293.75
31 Dec 2020	PLANNET21 COMMUNICATIONS LTD	Cisco Hardware Y C0105	Purchase Order	€51,636.75
31 Dec 2020	DELL (IRELAND)	Dell Laptops Y C0105	Purchase Order	€53,240.00
31 Dec 2020	EVROS	Managed Hosting Service Y C0105	Purchase Order	€28,814.81
31 Dec 2020	PLANNET21 COMMUNICATIONS LTD	Cisco Software support and warranty renewal Y C0105	Purchase Order	€65,542.07
31 Dec 2020	MICROMAIL	M365 E3 Subscriptions Y C0105	Purchase Order	€453,173.56
31 Dec 2020	PLANNET21 COMMUNICATIONS LTD	WebEx Cloud Meetings Y C0105	Purchase Order	€27,951.00
31 Dec 2020	MICROMAIL	Microsoft Server Licences Renewal Y C0105	Purchase Order	€22,069.91
31 Dec 2020	CW SYSTEMS INTEGRATION LIMITED	MobileIron Licencing and Support Y C0105	Purchase Order	€22,687.50
31 Dec 2020	MICROSOFT IRELAND OPERATIONS LTD	Unified Support Renewal Y C0105	Purchase Order	€82,102.25
31 Dec 2020	INFORMATION SECURITY ASSURANCE SERVICES LTD	Information Security Advice Y C0105	Purchase Order	€48,393.95
31 Dec 2020	CW SYSTEMS INTEGRATION LIMITED	MobileIron Licencing and Support Y C0105 Support 2021	Purchase Order	€28,132.50
31 Dec 2020	DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM	Reimbursement in respect of Oracle Advanced Customer Y C0105	Purchase Order	€260,150.00
31 Dec 2020	ENTERPRISE IRELAND	Forfas Pensioners Rechargeables (Shared Service) Y C0105	Purchase Order	€104,915.59
31 Dec 2020	PLANNET21 COMMUNICATIONS LTD	Cisco Hardware support and warranty renewal Y C0105	Purchase Order	€110,560.12
31 Dec 2020	DELL (IRELAND)	Computer Storage Hardware Y C0105	Purchase Order	€33,587.18
31 Dec 2020	DELL (IRELAND)	Hardware warranty renewal Y C0105	Purchase Order	€61,167.96
31 Dec 2020	DELL (IRELAND)	Hardware warranty renewal Y C0105	Purchase Order	€25,071.75

^* 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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