Payments Over €20,000 Q4 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
23 Dec 2016	IBL Software Engineering S.R.O.	Software Maintenance	Purchase Order	€20,290.00
23 Dec 2016	Modem	Meteorological Equipment	Purchase Order	€40,270.00
23 Dec 2016	PlanNet 21 Communications	Hardware	Purchase Order	€20,774.70
23 Dec 2016	National University of Ireland (Galway)	Software Support Plus Server	Purchase Order	€22,527.45
23 Dec 2016	Shannon Airport Authority PLC	Rental Accommodation	Purchase Order	€40,416.40
23 Dec 2016	PFH Technology Group (Esnard Ltd.)	Maintenance Upgrade	Purchase Order	€24,914.88
23 Dec 2016	Aerodyne Research Inc.	Environmental Monitoring Equipment	Purchase Order	€37,171.78
23 Dec 2016	Microsoft Ireland Operations Ltd.	Microsoft Premier Support Contract	Purchase Order	€73,701.60
23 Dec 2016	Sord Data Systems Ltd.	Desktops and Monitors	Purchase Order	€105,349.50
23 Dec 2016	I.T. Alliance Outsourcing Ltd.	Development	Purchase Order	€25,312.79
21 Dec 2016	Meritec Presentation Products Ltd	Video-Conferencing Equipment Support	Purchase Order	€53,228.94
21 Dec 2016	Vodafone	Mobile Phones	Purchase Order	€131,480.85
20 Dec 2016	Vodafone	Wan Connections	Purchase Order	€36,900.00
16 Dec 2016	Kitale Ltd. T/A Ashley Ford	Purchase of work vehicle	Purchase Order	€33,550.00
16 Dec 2016	Kitale Ltd. T/A Ashley Ford	Purchase of work vehicle	Purchase Order	€33,550.00
16 Dec 2016	Kitale Ltd. T/A Ashley Ford	Purchase of work vehicle	Purchase Order	€33,550.00
16 Dec 2016	National University of Ireland (Galway)	Contract Research Agreement	Purchase Order	€110,700.00
16 Dec 2016	National University of Ireland (Galway)	Contract Research Agreement	Purchase Order	€110,700.00
14 Dec 2016	Oracle EMEA Ltd.	ICT Support and Licensing	Purchase Order	€236,473.05
14 Dec 2016	Eir (Eircom)	Line Rental Government Network	Purchase Order	€39,010.90
13 Dec 2016	Commissioner's of Irish Lights	Provision of Visibility Reports	Purchase Order	€47,970.00
09 Dec 2016	SCISYS Deutschland GMBH (VCS Engineering)	Server and Workstations re Met Eireann	Purchase Order	€24,890.00
08 Dec 2016	Environmental Systems Research Institute Ireland (ESRI Ireland)	Group Water Schemes Registration Services	Purchase Order	€45,731.40
08 Dec 2016	Ordnance Survey Ireland	OSI Spatial Data Licence	Purchase Order	€55,871.52
06 Dec 2016	Fusio Ltd.	Website and mobile apps development	Purchase Order	€31,109.78
30 Nov 2016	I.T. Alliance Outsourcing Ltd.	Outsourcing	Purchase Order	€21,461.04
30 Nov 2016	I.T. Alliance Outsourcing Ltd.	Outsourcing	Purchase Order	€23,839.86
25 Nov 2016	RPS Consulting Engineers Limited	Strategic Environmental Assessment and Appropriate Assessment	Purchase Order	€171,503.21
21 Nov 2016	I.T. Alliance Outsourcing Ltd.	Development	Purchase Order	€21,912.45
21 Nov 2016	Environmental Systems Research Institute Ireland (ESRI Ireland)	Managed Service Support of GIS Infranstructure	Purchase Order	€164,284.95
14 Nov 2016	MediaVest Ltd.	Newspaper Advertising	Purchase Order	€20,283.74
14 Nov 2016	53 Degrees Design Ltd.	Ploughing Championships	Purchase Order	€36,279.16
08 Nov 2016	Cora Systems Ltd.	Support Renewal	Purchase Order	€34,809.00
28 Oct 2016	Actian Europe Limited (Ingres Europe Ltd.)	Software support and licensing	Purchase Order	€38,281.12
21 Oct 2016	I.T. Alliance Outsourcing Ltd.	Outsourcing	Purchase Order	€30,058.74
21 Oct 2016	Viatel/Smart Telecom Plc. (Digiweb)	Wan Circuits	Purchase Order	€33,825.00
17 Oct 2016	Environmental Systems Research Institute Ireland (ESRI Ireland)	Enterprise License Maintenance	Purchase Order	€119,925.00
17 Oct 2016	Environmental Systems Research Institute Ireland (ESRI Ireland)	Technical Service Agreement for GIS Applications	Purchase Order	€124,383.75
14 Oct 2016	I.T. Alliance Outsourcing Ltd.	Development	Purchase Order	€27,335.81
14 Oct 2016	I.T. Alliance Outsourcing Ltd.	Outsourcing	Purchase Order	€25,192.86
11 Oct 2016	Shannon Airport Authority PLC	Rental Accommodation	Purchase Order	€40,416.40
11 Oct 2016	I.T. Alliance Outsourcing Ltd.	Development	Purchase Order	€25,460.91
11 Oct 2016	I.T. Alliance Outsourcing Ltd.	Outsourcing	Purchase Order	€21,387.57
11 Oct 2016	ICAN Ltd. (Ireland's Commn. & Advertising Network Ltd.)	Fire Safety Awareness	Purchase Order	€304,798.49
06 Oct 2016	I.T. Alliance Outsourcing Ltd.	Outsourcing	Purchase Order	€27,202.68
05 Oct 2016	I.T. Alliance Outsourcing Ltd.	Outsourcing	Purchase Order	€26,410.56

^* 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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