Payments Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
24 Dec 2015	EI Electronics/The EI Company	Purchase of Smoke and Carbon Monoxide Alarms	Purchase Order	€86,100.00
24 Dec 2015	Microsoft Ireland Operations Ltd.	ICT Support	Purchase Order	€74,046.00
21 Dec 2015	Shannon Airport Authority PLC	Rental Accommodation	Purchase Order	€40,001.89
21 Dec 2015	Modem	Meteorological Equipment	Purchase Order	€60,130.00
21 Dec 2015	Marine Institute	2015 Moored Buoy Activities	Purchase Order	€33,515.15
21 Dec 2015	Mazars Consulting	Consultancy on Independent Review of Homeless Services 2015	Purchase Order	€27,075.37
21 Dec 2015	ChyronHego Norge AS	Software Support and Maintenance	Purchase Order	€28,000.00
18 Dec 2015	Sureskills Ltd.	ICT Services	Purchase Order	€31,695.72
17 Dec 2015	Airspeed Communications Ltd.	Wan Links to Remote Office	Purchase Order	€95,940.00
17 Dec 2015	Annertech Ltd.	Website Redevelopment	Purchase Order	€23,290.80
17 Dec 2015	IBM Ireland Ltd.	ICT Licences	Purchase Order	€27,040.32
17 Dec 2015	Viatel/Smart Telecom Plc. (Digiweb)	Wan Links	Purchase Order	€33,825.00
17 Dec 2015	Meritec Presentation Products Ltd	Video Conferencing Support	Purchase Order	€55,447.17
16 Dec 2015	Vodafone	Wan Upgrade	Purchase Order	€20,573.02
16 Dec 2015	Vodafone	Wan Upgrade	Purchase Order	€20,573.02
16 Dec 2015	Vodafone	Wan Upgrade	Purchase Order	€20,573.02
16 Dec 2015	Oracle EMEA Ltd.	ICT Support and Licencing	Purchase Order	€253,697.14
16 Dec 2015	Sureskills Ltd.	ICT Hardware	Purchase Order	€92,296.57
14 Dec 2015	Local Government Management Agency (LGMA)	ICT Services	Purchase Order	€150,000.00
14 Dec 2015	Ordnance Survey Ireland	Mapping Services	Purchase Order	€335,358.82
11 Dec 2015	Software Pipeline Ireland Limited T/A SoftwareONE Ireland	Server Licence	Purchase Order	€38,361.67
11 Dec 2015	Eir (Eircom)	Line Rental Government Network	Purchase Order	€30,563.03
11 Dec 2015	Datapac Ltd.	ICT Services	Purchase Order	€34,907.40
11 Dec 2015	Geo Directory Ltd. - An Post	GEO Address Locator Licence	Purchase Order	€44,280.00
11 Dec 2015	Sureskills Ltd.	ICT Hardware	Purchase Order	€66,768.85
11 Dec 2015	Environmental Systems Research Institute Ireland (ESRI Ireland)	ICT Support	Purchase Order	€23,508.38
08 Dec 2015	Sureskills Ltd.	ICT Software	Purchase Order	€47,970.00
08 Dec 2015	Securelinx Ltd.	ICT Licencing	Purchase Order	€26,764.80
04 Dec 2015	Sureskills Ltd.	ICT Hardware	Purchase Order	€98,809.35
02 Dec 2015	Sureskills Ltd.	ICT Hardware	Purchase Order	€38,112.53
02 Dec 2015	Sureskills Ltd.	ICT Hardware	Purchase Order	€22,143.54
30 Nov 2015	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€25,684.86
30 Nov 2015	Datapac Ltd.	ICT Services	Purchase Order	€34,907.40
27 Nov 2015	Behaviour & Attitudes Limited	Market Research	Purchase Order	€27,662.70
25 Nov 2015	ICAN Ltd. (Ireland's Commn. & Advertising Network Ltd.)	Media Buying Services	Purchase Order	€189,778.29
25 Nov 2015	ICAN Ltd. (Ireland's Commn. & Advertising Network Ltd.)	Media Buying Services	Purchase Order	€115,257.29
24 Nov 2015	Fusio Ltd.	Hosting Services for Met Eireann Website	Purchase Order	€23,962.86
24 Nov 2015	National University of Ireland (Galway)	Payment for Services as per 2013 Contract Research Agreement	Purchase Order	€110,700.00
24 Nov 2015	Kellyprint Ltd.	Printing	Purchase Order	€94,464.00
24 Nov 2015	PNS Ltd. T/A PC Peripherals	ICT Services	Purchase Order	€40,811.40
18 Nov 2015	Eir (Eircom)	ICT Hardware	Purchase Order	€77,663.96
29 Oct 2015	I.T. Alliance Outsourcing Ltd.	ICT Services	Purchase Order	€24,659.04
27 Oct 2015	Version 1 Software	ICT Support	Purchase Order	€23,062.50
23 Oct 2015	Genesis Advertising Ltd.	Production & Design & Voice for TV Advertisement	Purchase Order	€40,945.40
22 Oct 2015	Imelda Anne Higgins	Legal Fees	Purchase Order	€30,051.00
15 Oct 2015	Viatel/Smart Telecom Plc. (Digiweb)	Wan Links	Purchase Order	€33,825.00
12 Oct 2015	53 Degrees Design Ltd.	Ploughing Championships	Purchase Order	€24,078.48

^* 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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