Payments Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	COMPTIA	EXAMINATION FEES	Purchase Order	€120,000.00
31 Dec 2017	DUBLIN INSTITUTE OF TECHNOLOGY	TEST ASSESSMENTS	Purchase Order	€24,955.00
31 Dec 2017	VIDATUM TECHNOLOGIES	ICT DEVELOPMENT & MAINTENANCE	Purchase Order	€47,724.00
31 Dec 2017	SERVISOURCE RECRUITMENT	AGENCY SERVICES	Purchase Order	€74,681.91
31 Dec 2017	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€71,333.85
31 Dec 2017	SABEO CONTRACTING SERVICES LTD	AGENCY SERVICES	Purchase Order	€132,840.00
31 Dec 2017	ENOVATION SOLUTIONS LTD	TECHNICAL SERVICES	Purchase Order	€49,200.00
31 Dec 2017	PREMIER DINING LTD	CATERING	Purchase Order	€51,611.50
31 Dec 2017	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€59,527.54
31 Dec 2017	MICROMAIL LTD	SOFTWARE LICENCE	Purchase Order	€108,662.53
31 Dec 2017	COLAISTE DE DANANN LTD	E-TUTORING SUPPORT & CERTIFICATION	Purchase Order	€1,532,248.00
31 Dec 2017	ORACLE EMEA LTD	SUBSCRIPTION ANNUAL	Purchase Order	€59,977.26
31 Dec 2017	ENOVATION SOLUTIONS LTD	TECHNICAL SERVICES	Purchase Order	€229,628.70
31 Dec 2017	CORE HR	ICT SUPPORT	Purchase Order	€58,203.60
31 Dec 2017	ECDL IRELAND LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	€36,000.00
31 Dec 2017	ORACLE EMEA LTD	SUBSCRIPTION ANNUAL	Purchase Order	€51,660.00
31 Dec 2017	GLENBEIGH RECORDS MANAGEMENT LTD	STORAGE	Purchase Order	€24,600.00
31 Dec 2017	WILLIAM FRY	LEGAL FEES	Purchase Order	€90,000.00
31 Dec 2017	VERSION 1 SOFTWARE	ICT SUPPORT	Purchase Order	€92,983.08
31 Dec 2017	IBM IRELAND LTD	ICT SUPPORT	Purchase Order	€70,110.00
31 Dec 2017	FRS RECRUITMENT SOCIETY LTD	AGENCY SERVICES	Purchase Order	€132,840.00
31 Dec 2017	O'BRIEN LEARNING SOLUTIONS	PROJECT MANAGEMENT SUPPORT	Purchase Order	€24,600.00
31 Dec 2017	WILLIAM FRY	LEGAL FEES	Purchase Order	€194,500.00
31 Dec 2017	CREDIT CARD SYSTEMS IRELAND LTD	SAFE PASS - PRINT	Purchase Order	€32,044.00
31 Dec 2017	DEFINITIVE SOLUTIONS LTD	SOFTWARE	Purchase Order	€26,595.06
31 Dec 2017	DELOITTE & TOUCHE	AUDIT SERVICES	Purchase Order	€36,900.00
31 Dec 2017	H2	PROJECT MANAGEMENT SUPPORT	Purchase Order	€24,247.00
31 Dec 2017	HARTLEY PEOPLE LTD	AGENCY SERVICES	Purchase Order	€29,024.31

^* 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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