Payments Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2016	SKILLSOFT IRELAND LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	€267,827.58
31 Dec 2016	WILLIAM FRY	LEGAL FEES	Purchase Order	€207,798.66
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRELAND	ICT SUPPORT	Purchase Order	€25,331.85
31 Dec 2016	ROCKWELL FINANCIAL MANAGEMENT LTD	SERVICES	Purchase Order	€61,346.25
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€663,080.90
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€330,818.51
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€23,646.26
31 Dec 2016	CREDIT CARD SYSTEMS IRELAND LTD	SAFE PASS - PRINT	Purchase Order	€24,600.00
31 Dec 2016	IBEC	MEMBERSHIP FEE	Purchase Order	€26,634.08
31 Dec 2016	PRODIGY LEARNING LIMITED	CERTIFICATION COSTS	Purchase Order	€437,170.94
31 Dec 2016	SAP (UK) LTD	ICT SUPPORT	Purchase Order	€199,102.56
31 Dec 2016	MICROSOFT IRELAND	ICT SUPPORT	Purchase Order	€50,468.13
31 Dec 2016	COLM J. HYLAND LTD	LICENCE ANNUAL & UPGRADE SERVICES	Purchase Order	€67,301.74
31 Dec 2016	PREMIER DINING LTD	CATERING	Purchase Order	€51,611.50
31 Dec 2016	ORACLE EMEA LTD	EXAMINATION FEE	Purchase Order	€55,411.50
31 Dec 2016	COMPTIA	EXAMINATION FEE	Purchase Order	€120,000.00
31 Dec 2016	MICROMAIL LTD	LICENCE ANNUAL	Purchase Order	€185,730.00
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€36,802.83
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€47,449.02
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€59,187.30
31 Dec 2016	ORANGE RECRUITMENT (IRELAND) LTD	AGENCY SERVICES	Purchase Order	€20,451.21
31 Dec 2016	O'NEILL AMARACH CONSULTANTS LTD	RESEARCH SERVICES	Purchase Order	€34,686.00
31 Dec 2016	OMT GROUP	DEVELOPMENT NEEDS ANALYSIS	Purchase Order	€27,675.00
31 Dec 2016	MEDIAVEST IRELAND	PROMOTIONAL SERVICES	Purchase Order	€24,173.19
31 Dec 2016	IT SLIGO	CURRICULUM SERVICES	Purchase Order	€45,000.00
31 Dec 2016	ICF CONSULTING SERVICES LTD	STRATEGY DEVELOPMENT	Purchase Order	€55,145.82
31 Dec 2016	HEWLETT PACKARD ENTERPRISE IRELAND	HARDWARE MAINTENANCE	Purchase Order	€66,879.37
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€23,490.54
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€25,294.80
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€28,507.46
31 Dec 2016	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€57,014.93
31 Dec 2016	ENOVATION SOLUTIONS LTD	MOODLE INTEGRATION SERVICE	Purchase Order	€73,800.00
31 Dec 2016	EIR	ICT SUPPORT	Purchase Order	€25,455.54
31 Dec 2016	CREDIT CARD SYSTEMS IRELAND LTD	SAFEPASS - PRINT	Purchase Order	€30,544.00
31 Dec 2016	CREDIT CARD SYSTEMS IRELAND LTD	SAFEPASS - PRINT	Purchase Order	€27,654.00
31 Dec 2016	COLAISTE DE DANANN LTD	TRAINING SERVICES	Purchase Order	€39,000.00
31 Dec 2016	SUE LEIGH DOYLE & ASSOCIATES	CONSULTANCY FEES/SERVICES	Purchase Order	€24,654.00
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€31,340.40
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€21,525.00
31 Dec 2016	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€44,389.47
31 Dec 2016	MANAGEMENT & CONSTRUCTION LTD	FURNITURE & FIT OUT	Purchase Order	€360,904.41
31 Dec 2016	ICF CONSULTING SERVICES LTD	CONSULTANCY FEES/SERVICES	Purchase Order	€27,571.68
31 Dec 2016	FRS RECRUITMENT SOCIETY LTD	ICT SERVICES	Purchase Order	€66,420.00
31 Dec 2016	ENOVATION SOLUTIONS LTD	TECHNICAL SERVICES	Purchase Order	€229,628.70
31 Dec 2016	CORE HR	ICT SUPPORT	Purchase Order	€55,965.00
31 Dec 2016	COLAISTE DE DANANN LTD	eTUTORING	Purchase Order	€1,682,248.00
31 Dec 2016	CIARAN O'GAORA & ASSOCIATES LTD	BRAND DEVELOPMENT	Purchase Order	€30,504.00
31 Dec 2016	AGNES DOYLE & ASSOCIATES	HIRE OF SERVICES	Purchase Order	€21,872.50
31 Dec 2016	WILLIAM FRY	LEGAL SERVICES	Purchase Order	€634,250.00
31 Dec 2016	VERSION 1 SOFTWARE	ICT SUPPORT	Purchase Order	€92,983.08

^* 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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