Payments Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	SABEO CONTRACTING SERVICES LTD	ICT SERVICES	Purchase Order	€136,905.15
31 Dec 2018	ENTSOFT IRELAND LTD	SOFTWARE LICENCE	Purchase Order	€23,015.15
31 Dec 2018	SERVISOURCE RECRUITMENT	TEMPORARY STAFF	Purchase Order	€33,495.36
31 Dec 2018	CONSCIA	RECRUITMENT PRACTICES	Purchase Order	€31,488.00
31 Dec 2018	NUI GALWAY	TRAINING COURSE/PROGRAMMES	Purchase Order	€398,082.00
31 Dec 2018	LANGUAGE COMMUNICATIONS LTD	CREATIVE SERVICES	Purchase Order	€45,835.95
31 Dec 2018	VERSION 1 SOFTWARE	ICT SUPPORT	Purchase Order	€20,971.50
31 Dec 2018	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	€35,228.80
31 Dec 2018	INDECON IRELAND	RESEARCH/EVALUATION	Purchase Order	€109,650.81
31 Dec 2018	CREDIT CARD SYSTEMS IRELAND LTD	PRINTING	Purchase Order	€34,044.00
31 Dec 2018	O'SULLIVAN COMPUTER CONSULTING LTD	ICT SERVICES	Purchase Order	€22,140.00
31 Dec 2018	CLIENT SOLUTIONS LTD	ICT SUPPORT	Purchase Order	€24,796.80
31 Dec 2018	OPEN SKY DATA SYSTEMS LTD	ICT SUPPORT	Purchase Order	€30,750.00
31 Dec 2018	COLM J HYLAND LTD	LICENCE ANNUAL	Purchase Order	€57,355.52
31 Dec 2018	IBEC	SUBSCRIPTION ANNUAL	Purchase Order	€27,977.92
31 Dec 2018	PRODIGY LEARNING LIMITED	CERTIFICATION COSTS	Purchase Order	€482,170.86
31 Dec 2018	SAP (UK) LTD	ICT SUPPORT	Purchase Order	€199,102.56
31 Dec 2018	MICROSOFT IRELAND OPERATIONS LIMITE	ICT SUPPORT	Purchase Order	€57,982.20
31 Dec 2018	DUBLIN INSTITUTE OF TECHNOLOGY	DEVELOP TEST SPECIFICATIONS/ASSESSMENTS	Purchase Order	€22,800.00
31 Dec 2018	DUBLIN INSTITUTE OF TECHNOLOGY	DEVELOP TEST SPECIFICATIONS/ASSESSMENTS	Purchase Order	€24,660.00
31 Dec 2018	ENTSOFT IRELAND LTD	SOFTWARE LICENCE	Purchase Order	€23,989.82
31 Dec 2018	SABEO CONTRACTING SERVICES LTD	ICT SERVICES	Purchase Order	€29,882.85
31 Dec 2018	APLEONA HSG LTD	FACILITIES MAINTENANCE	Purchase Order	€29,462.44
31 Dec 2018	HEWLETT PACKARD ENTERPRISE IRELAND	HARDWARE MAINTENANCE	Purchase Order	€63,491.79
31 Dec 2018	O'BRIEN GOVERNANCE DESIGN LTD	PROJECT MANAGEMENT SUPPORT	Purchase Order	€24,600.00
31 Dec 2018	SPARKFOUNDRY	ADVERTISING	Purchase Order	€24,600.00
31 Dec 2018	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	€52,570.20
31 Dec 2018	DEFINITIVE SOLUTIONS LTD	COMPUTER EQUIPMENT & MAINTENANCE	Purchase Order	€24,049.28
31 Dec 2018	CLIENT SOLUTIONS LTD	ICT SUPPORT	Purchase Order	€30,750.00
31 Dec 2018	AK GENERAL MANAGEMENT SERVICES	PROJECT MANAGEMENT SUPPORT	Purchase Order	€20,664.00
31 Dec 2018	CREDIT CARD SYSTEMS IRELAND LTD	SAFEPASS PRINT	Purchase Order	€34,044.00
31 Dec 2018	CREDIT CARD SYSTEMS IRELAND LTD	SAFEPASS PRINT	Purchase Order	€20,915.00
31 Dec 2018	CARROLL FOOD SERVICES LTD	CATERING FACILITIES	Purchase Order	€119,900.00
31 Dec 2018	ECDL IRELAND LTD	CERTIFICATION COSTS	Purchase Order	€69,000.00
31 Dec 2018	ORACLE EMEA LTD	CERTIFICATION COSTS	Purchase Order	€53,781.75
31 Dec 2018	MICROMAIL LTD	SOFTWARE LICENCE	Purchase Order	€298,275.00
31 Dec 2018	MCGEOUGH TRAINING LIMITED	TRAINING SERVICES	Purchase Order	€28,575.00
31 Dec 2018	ACCA	CERTICIATION COSTS	Purchase Order	€130,000.00
31 Dec 2018	MITCHELL KANE (2007) LTD	PROJECT MANAGEMENT SUPPORT	Purchase Order	€30,083.34
31 Dec 2018	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	€20,454.90
31 Dec 2018	MOMENTUM SUPPORT	CLEANING	Purchase Order	€107,825.00
31 Dec 2018	IT FORCE LTD	AGENCY SERVICES	Purchase Order	€40,590.00
31 Dec 2018	MANGUARD PLUS	SECURITY SERVICES	Purchase Order	€130,380.00
31 Dec 2018	SERVISOURCE RECRUITMENT	TEMPORARY STAFF	Purchase Order	€38,417.36
31 Dec 2018	ENOVATION SOLUTIONS LTD	MOODLE SUPPORT	Purchase Order	€123,000.00
31 Dec 2018	EVROS	COMPUTER EQUIPMENT & MAINTENANCE	Purchase Order	€351,745.88
31 Dec 2018	IT FORCE LTD	AGENCY SERVICES	Purchase Order	€40,590.00
31 Dec 2018	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	€20,258.10
31 Dec 2018	CREDIT CARD SYSTEMS IRELAND LTD	PRINTING	Purchase Order	€34,044.00
31 Dec 2018	PROSPECTUS LTD	RESEARCH SERVICES	Purchase Order	€21,279.00

^* 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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