Payments Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Dec 2014	Ordnance Survey Ireland	Mapping Services	Purchase Order	€335,225.43
24 Dec 2014	Microsoft Ireland Operations Ltd.	ICT Support	Purchase Order	€71,910.72
24 Dec 2014	IBM Ireland Ltd.	ICT Licence	Purchase Order	€25,000.98
24 Dec 2014	FIAT Group Automobiles Ireland Ltd	Vehicle for Valentia Observatory	Purchase Order	€20,058.35
24 Dec 2014	Viatel/Smart Telecom Plc. (Digiweb)	Wan Circuits	Purchase Order	€25,244.40
23 Dec 2014	Baker Consultants Ltd. T/A Baker Security & Network Ltd.	ICTSupport	Purchase Order	€21,217.50
22 Dec 2014	Modem	Technical Equipment for Valentia Observatory	Purchase Order	€41,850.00
22 Dec 2014	Modem	Technical Equipment for Valentia Observatory	Purchase Order	€41,850.00
22 Dec 2014	Modem	Technical Equipment for Valentia Observatory	Purchase Order	€60,550.00
19 Dec 2014	Sureskills Ltd.	ICT Services	Purchase Order	€29,343.70
18 Dec 2014	Datapac Ltd.	ICT Services	Purchase Order	€33,426.23
17 Dec 2014	MacCabe Durney Barnes		Purchase Order	€75,921.00
15 Dec 2014	Core International (1)	Support Maintenance	Purchase Order	€31,318.06
15 Dec 2014	Core International (1)	Portal Maintenance	Purchase Order	€31,612.93
15 Dec 2014	Airspeed Communications Ltd.	ICT Services	Purchase Order	€95,940.00
15 Dec 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€24,387.21
15 Dec 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€24,508.98
12 Dec 2014	Sureskills Ltd.	Servers re Met Eireann	Purchase Order	€22,037.28
12 Dec 2014	Sureskills Ltd.	Servers re Met Eireann	Purchase Order	€37,509.61
12 Dec 2014	BT Communications Ireland Ltd. T/A BT Ireland (BIC Systems) (ESAT)	ICT Services	Purchase Order	€39,466.27
12 Dec 2014	Marine Institute	E-surfmar Irish Moored Buoy activities	Purchase Order	€33,660.14
12 Dec 2014	Kipp & Zonen Delft BV	Mark III Brewer Spectrophotometer at Valentia Observatory	Purchase Order	€162,072.00
11 Dec 2014	ICAN Ltd. (Ireland's Commn. & Advertising Network Ltd.)	Media tender for Fire Safety Campaign	Purchase Order	€305,173.06
11 Dec 2014	Oracle EMEA Ltd.	ICT Support and Licencing	Purchase Order	€259,304.57
10 Dec 2014	Prewril Ltd. T/A D.C. Kavanagh / Ebrook	Printing of RFA forms	Purchase Order	€48,573.93
08 Dec 2014	National University of Ireland (Galway)		Purchase Order	€110,700.00
08 Dec 2014	BT Communications Ireland Ltd. T/A BT Ireland (BIC Systems) (ESAT)	Installation of Shannon and Dublin Links Rental	Purchase Order	€22,806.25
08 Dec 2014	Eircom	Government Networks Connectivity	Purchase Order	€32,050.33
03 Dec 2014	Dell Products (Ireland)	Technical Support	Purchase Order	€24,194.10
02 Dec 2014	PFH Technology Group (Esnard Ltd.)	ICT Services	Purchase Order	€105,071.52
28 Nov 2014	Fusio Ltd.	Web & FTP Site Hosting 2015	Purchase Order	€23,962.86
28 Nov 2014	Meritec Presentation Products Ltd	ICT Services	Purchase Order	€27,569.31
27 Nov 2014	Datapac Ltd.	ICT Services	Purchase Order	€20,285.16
24 Nov 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€33,273.39
24 Nov 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€23,827.56
14 Nov 2014	Weather One AS	Annual Support Contract Metacast 2015	Purchase Order	€28,000.00
30 Oct 2014	Eircom	Telecoms	Purchase Order	€47,160.21
24 Oct 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€39,960.24
24 Oct 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€20,080.98
17 Oct 2014	Shannon Airport Authority PLC	Rental Accommodation	Purchase Order	€40,504.18
14 Oct 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€67,940.28
13 Oct 2014	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€38,064.81
09 Oct 2014	Viatel/Smart Telecom Plc. (Digiweb)	Wan Circuits	Purchase Order	€33,825.00
02 Oct 2014	PFH Technology Group (Esnard Ltd.)	ICT Services	Purchase Order	€68,113.43

^* 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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