Payments/POs over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	BSI Cybersecuity and Information Resilience (Irelaland)	ICT Consultancy	Purchase Order	€30,000.00
30 Mar 2020	Codec-dss Ltd. T/A Codec	ICT Development	Purchase Order	€92,000.00
30 Mar 2020	Kedington Ltd (ROI)	Software Contractor	Purchase Order	€40,000.00
30 Mar 2020	Kedington Ltd (ROI)	ICT - Software Licences	Purchase Order	€31,395.00
27 Mar 2020	Ergo	Software Contractor	Purchase Order	€24,000.00
25 Mar 2020	Digicom	ICT Hardware	Purchase Order	€20,196.00
16 Mar 2020	Codec-dss Ltd. T/A Codec	ICT Development	Purchase Order	€96,373.00
13 Mar 2020	Micromail Ltd	ICT - Software Licences	Purchase Order	€59,558.80
13 Mar 2020	Micromail Ltd	ICT - Software Licences	Purchase Order	€59,558.80
13 Mar 2020	Micromail Ltd	ICT - Software Licences	Purchase Order	€31,200.00
12 Mar 2020	Grant Thornton Consulting Limited	Contractor	Purchase Order	€192,000.00
06 Mar 2020	Digicom	ICT Hardware	Purchase Order	€26,199.39
26 Feb 2020	Gerald Stakelum Ltd.	Office Renovation	Purchase Order	€22,586.00
17 Feb 2020	Logicalis	ICT Consultancy	Purchase Order	€51,187.68
12 Feb 2020	DIGISOLID	Software Contractor	Purchase Order	€108,900.00
12 Feb 2020	Micromail Ltd	ICT - Software Licences	Purchase Order	€22,770.00
11 Feb 2020	Sile O'Donnell	Consultancy	Purchase Order	€21,420.00
10 Feb 2020	Ergo	Software Contractor	Purchase Order	€139,000.00
06 Feb 2020	Stauntons Operations Limited	Accomadation	Purchase Order	€41,188.50
03 Feb 2020	Ergo	Software Contractor	Purchase Order	€199,200.00
30 Jan 2020	Symera Ltd	ICT Consultancy	Purchase Order	€124,000.00
23 Jan 2020	Board Excellence Limited	Consultancy	Purchase Order	€25,000.00
22 Jan 2020	Spanish Point Technologies Ltd	ICT Development	Purchase Order	€360,000.00
20 Jan 2020	Kedington NI Ltd	ICT Hardware	Purchase Order	€47,547.25
20 Jan 2020	Dell Computer (Ireland)	ICT Hardware	Purchase Order	€31,900.00
20 Jan 2020	Dell Computer (Ireland)	ICT Hardware	Purchase Order	€31,120.00
13 Jan 2020	Gerald Stakelum Ltd.	Office Renovation	Purchase Order	€33,095.00
06 Jan 2020	NAE Investments Ltd	Office Rental	Purchase Order	€86,971.55
06 Jan 2020	Vidappt	Publication services	Purchase Order	€20,880.00

^* 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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