Payments Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
28 Sep 2020	ARKPHIRE SECURITY LIMITED (ZINOPY LTD)	Software Licence	Purchase Order	€25,931.70
22 Sep 2020	BID & TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT SERVICES	Procurement Services	Purchase Order	€23,157.05
22 Sep 2020	PFH Technology Group (Esnard Ltd.)	ICT Support Specialist	Purchase Order	€23,523.75
18 Sep 2020	WARD SOLUTIONS LTD	ICT Software	Purchase Order	€25,814.24
18 Sep 2020	VAISALA OYJ	Meteorological Equipment	Purchase Order	€97,208.10
15 Sep 2020	VODAFONE	ICT Hardware	Purchase Order	€123,848.72
15 Sep 2020	BID & TENDER MANAGEMENT SERVICES LTDT/A BID MANAGEMENT SERVICES	Procuerment Services	Purchase Order	€31,726.66
15 Sep 2020	AUXILION IRELAND LTD	Helpdesk Contract	Purchase Order	€21,470.47
15 Sep 2020	SURESKILLS LTD	ICT Services	Purchase Order	€23,985.00
15 Sep 2020	MAZARS CONSULTING	Professional Fees	Purchase Order	€30,688.50
15 Sep 2020	CAPGEMINI IRELAND LTD		Purchase Order	€20,222.68
15 Sep 2020	ERNST & YOUNG BUSINESS ADVISORY SERVICES		Purchase Order	€79,271.94
11 Sep 2020	COMMISSIONER'S OF IRISH LIGHTS	Provision of Visability Reports for Lighthouses	Purchase Order	€47,970.00
09 Sep 2020		eCount Development	Purchase Order	€23,333.10
09 Sep 2020	VODAFONE	ICT Hardware	Purchase Order	€101,072.79
26 Aug 2020	BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND (BIC SYSTEMS) (ESAT)	ICT Software	Purchase Order	€28,639.57
14 Aug 2020	METEOROLOGICAL OFFICE CASHIER (MET OFFICE)	Modernisation of Radar Network	Purchase Order	€88,877.03
14 Aug 2020	CAMPBELL SCIENTIFIC LTD	Maintenance Service on Climate Automatci Stations	Purchase Order	€21,193.58
13 Aug 2020	CAPGEMINI IRELAND LTD		Purchase Order	€23,262.87
13 Aug 2020	ICT SERVICES LTD	ICT Hardware	Purchase Order	€29,993.81
10 Aug 2020	AIRSPEED COMMUNICATIONS LTD	Support Contract	Purchase Order	€38,745.00
10 Aug 2020	AUXILION IRELAND LTD	Helpdesk Contract	Purchase Order	€26,632.93
05 Aug 2020	COGANS GARAGE LTD	Motorised Vehicle for Met Éireann	Purchase Order	€48,489.80
15 Jul 2020	EIR (EIRCOM)	Telephonists	Purchase Order	€26,559.73
10 Jul 2020	EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF)	Additional High Preforming Computing Resources	Purchase Order	€23,350.37
09 Jul 2020		Sweet App Builder and Annual Subscription	Purchase Order	€55,350.00
09 Jul 2020		Enterprise Licence Agreement (ELA)	Purchase Order	€172,200.00
08 Jul 2020	AUXILION IRELAND LTD	Helpdesk Contract	Purchase Order	€33,600.55
08 Jul 2020	DATAPAC LTD	ICT Hardware	Purchase Order	€37,203.81
06 Jul 2020	OFFICE OF PUBLIC WORKS	Refurbishment of Custom House Visitor Centre	Purchase Order	€928,195.00
02 Jul 2020	AUXILION IRELAND LTD	Helpdesk Contract	Purchase Order	€35,400.61

^* 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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