Payments Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	3RDI IT AND BUSINESS SERVICES LIMIT	TRAINING COURSE/PROGRAMMES	Purchase Order	€26,018.75
31 Dec 2020	SERVISOURCE RECRUITMENT	TEMPORARY STAFF	Purchase Order	€26,110.74
31 Dec 2020	PERSONA DESIGN CONSULTANTS	TRAINING COURSE/PROGRAMMES	Purchase Order	€36,751.65
31 Dec 2020	INDECON IRELAND	RESEARCH/EVALUATION	Purchase Order	€84,216.00
31 Dec 2020	SKILLSOFT IRELAND LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	€400,608.60
31 Dec 2020	GARTNER IRELAND LIMITED	ICT SERVICES	Purchase Order	€193,358.00
31 Dec 2020	XL AIR LTD	AIR CONDITIONING WORKS	Purchase Order	€32,776.95
31 Dec 2020	DELOITTE IRELAND LLP	AUDIT SERVICES	Purchase Order	€28,072.00
31 Dec 2020	ENOVATION SOLUTIONS LTD	MOODLE SUPPORT	Purchase Order	€121,000.00
31 Dec 2020	PFH TECHNOLOGY GROUP	IT STORAGE	Purchase Order	€126,164.36
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	€53,330.75
31 Dec 2020	HEWLETT PACKARD ENTERPRISE IRELAND	HARDWARE & SOFTWARE MAINTENANC	Purchase Order	€68,984.17
31 Dec 2020	SABEO HOLDINGS LIMITED	ICT SERVICES	Purchase Order	€164,076.00
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	€93,432.87
31 Dec 2020	I-QUBED SOLUTIONS LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	€48,097.50
31 Dec 2020	MAZARS	AUDIT SERVICES	Purchase Order	€38,720.00
31 Dec 2020	MICROSOFT IRELAND OPERATIONS LIMITE	ICT SUPPORT	Purchase Order	€58,567.63
31 Dec 2020	ARZAL COMPUTING LTD	ICT SUPPORT	Purchase Order	€26,650.00
31 Dec 2020	BUSINESS OBJECTS SOFTWARE LTD	ICT SUPPORT	Purchase Order	€195,865.39
31 Dec 2020	PRODIGY LEARNING LIMITED	CERTIFICATION COSTS	Purchase Order	€495,529.10
31 Dec 2020	ECDL IRELAND LTD	CERTIFICATION COSTS	Purchase Order	€420,000.00
31 Dec 2020	THE IRISH TIMES	EXHIBITION	Purchase Order	€42,350.00
31 Dec 2020	MICROMAIL LTD	SOFTWARE LICENCE	Purchase Order	€527,408.75
31 Dec 2020	TIPPERARY COUNTY COUNCIL	TRAINING SERVICES	Purchase Order	€196,000.00
31 Dec 2020	MANGUARD PLUS	SECURITY SERVICES	Purchase Order	€128,260.00
31 Dec 2020	ENOVATION SOLUTIONS LTD	MOODLE SUPPORT	Purchase Order	€329,034.21
31 Dec 2020	ALICE PR & EVENTS	PR & EVENT MANAGEMENT	Purchase Order	€30,492.00
31 Dec 2020	PRODIGY LEARNING LIMITED	SOFTWARE LICENCE	Purchase Order	€132,767.25
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	€64,332.69
31 Dec 2020	COMPETENCE ASSURANCE SOLUTIONS	MONITORING & REPORTING SERVICE	Purchase Order	€207,780.00
31 Dec 2020	EOLAS RECRUITMENT LIMITED	ICT SERVICES	Purchase Order	€154,980.00
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	€32,673.72
31 Dec 2020	TBWA DUBLIN	DESIGN	Purchase Order	€26,903.79
31 Dec 2020	COMPETENCE ASSURANCE SOLUTIONS	MONITORING & REPORTING SERVICE	Purchase Order	€107,997.03
31 Dec 2020	COLAISTE DE DANANN LTD	E-TUTORING SUPPORT	Purchase Order	€234,000.00
31 Dec 2020	ECDL IRELAND LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	€400,000.00
31 Dec 2020	SORD DATA SYSTEMS LTD	COMPUTER LAPTOPS	Purchase Order	€41,575.60
31 Dec 2020	SABEO HOLDINGS LIMITED	ICT SERVICES	Purchase Order	€172,692.00
31 Dec 2020	I-QUBED SOLUTIONS LTD	E-LEARNING COURSEWARE LICENCE	Purchase Order	€48,892.50
31 Dec 2020	CORE HR	ICT SERVICES	Purchase Order	€56,698.18
31 Dec 2020	ECDL IRELAND LTD	EXAMINATION FEE	Purchase Order	€69,500.00
31 Dec 2020	COMPTIA	EXAMINATION FEE	Purchase Order	€120,000.00
31 Dec 2020	SABEO HOLDINGS LIMITED	ICT SERVICES	Purchase Order	€70,725.00
31 Dec 2020	HAVAS MEDIA IRELAND LIMITED	ADVERTISING	Purchase Order	€35,094.36
31 Dec 2020	CREDIT CARD SYSTEMS IRELAND LTD	PRINTING	Purchase Order	€34,044.00
31 Dec 2020	TBWA DUBLIN	DESIGN	Purchase Order	€48,954.00
31 Dec 2020	PFH TECHNOLOGY GROUP	AUDIO/VIDEO SUPPLIES	Purchase Order	€30,588.87
31 Dec 2020	COLAISTE DE DANANN LTD	E-TUTORING SUPPORT	Purchase Order	€1,902,001.00
31 Dec 2020	TBWA DUBLIN	DESIGN	Purchase Order	€74,734.80
31 Dec 2020	CORE HR	SOFTWARE MAINTENANCE	Purchase Order	€71,770.50

^* 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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