_id Payment Date Supplier "Payment Amount" Description 1 43472 VODAFONE 36900 Mobile Phone Services 2 43476 SHANNON AIRPORT AUTHORITY PLC 44804.41 Rental Accommodation 3 43479 GENESIS ADVERTISING LTD 25043.63 Advertising National Fire Safety Week 2018 4 43490 DOMINO PEOPLE LTD 21104.34 ICT Software 5 43494 LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) 42196 Hardware Replacement Part 6 43494 HEWLETT PACKARD ENTERPRISE IRELAND LTD 111100.87 ICT Support 7 43500 PNS LTD T/A PC PERIPHERALS 21008.4 ICT Hardware 8 43500 PNS LTD T/A PC PERIPHERALS 27010.8 ICT Hardware 9 43500 SURESKILLS LTD 24575.4 Software Support and Maintenance 10 43507 CAPGEMINI IRELAND LTD 25060.14 ICT Support and Development 11 43515 THE IRISH TIMES LTD 27390 Sponorship of the supplement '100 Years of Voting' 12 43515 MEDIAVEST LTD T/A SPARK FOUNDRY 33039.66 Newspaper ads re: Public Consultation on Modernisation of Electoral Register 13 43517 ORACLE EMEA LTD 252266.83 ICT Support and Licensing 14 43517 DETAIL FURNITURE LTD 26322 Facilities Equipment 15 43517 MEC IRELAND LTD 24632.01 Media Services Fire Safety Week 2018/19 16 43518 SCIENCE PUMP CORPORATION 24170.68 Meteorological Equipment 17 43529 INVENTISE BUSINESS SOLUTIONS LTD 23333.1 E Count Development (Project Commencement) 18 43529 MJ FLOOD TECHNOLOGY LTD 24615.79 ICT Software 19 43529 CAWLEY NEA LTD 23084.64 Modernisation of the Electoral Register 20 43529 IMAGE SUPPLY SYSTEMS 52117.56 ICT Support 21 43529 MICROMAIL LTD 166152.73 ICT Software 22 43539 TRACASA (TRABAJOS CATASTRALES) 20000 GIS Services 23 43549 VAISALA OYJ 77142.9 Meteorological Equipment 24 43549 OFFICE OF PUBLIC WORKS 22185.4 CCTV Upgrade to Custom House offices 25 43549 OFFICE OF PUBLIC WORKS 28460.12 CCTV Upgrade to Custom House offices 26 43573 SHANNON AIRPORT AUTHORITY PLC 44804.41 Rental Accommodation 27 43579 INSIGHTSOFTWARECOM INTERNATIONAL 28782 Software Licences and Services 28 43579 DETAIL FURNITURE LTD 24243.3 Facilities Equipment 29 43581 PHD MEDIA (IRELAND) LTD OMNICOM MEDIA GROUP 40927.14 Electoral Register Modernisation Media Buy - Radio Adverts 30 43584 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) 363018.85 Supply and Delivery of Meteorological Equipment 31 43587 INTEGRITY COMMUNICATIONS LTD 78635.96 ICT Software 32 43587 NATIONAL UNIVERSITY OF IRELAND (GALWAY) 73653.63 ICT Services 33 43592 MIGIRA LTD 21166.25 Facilities Equipment 34 43605 INTEGRITY COMMUNICATIONS LTD 35547 ICT Services 35 43605 EIR (EIRCOM) 50269.79 Government Networks Rental 36 43605 FARRELL BROTHERS (ARDEE) LTD 33160.8 Facilities Equipment 37 43606 INPUTE TECHNOLOGIES LTD 43977.42 Licence and Support for Foreshore Metastorm Application 38 43622 PNS LTD 32355.77 Hardware 39 43623 MODEM 20816 Meteorological Equipment 40 43635 DE BOER STRUCTURES (UK) LTD 88589 Temporary Mortuary 41 43640 MEDIAVEST LTD 23215.5 Newspaper Adverts 8 May 2019 42 43642 SHANNON AIRPORT AUTHORITY PLC 44921.91 Rental Accommodation 43 43644 IBL SOFTWARE ENGINEERING SRO 20454 Software Maintenance 44 43691 INTEGRITY COMMUNICATIONS LTD 20910 ICT Services 45 43691 EIR (EIRCOM) 49150.15 Government Networks Line Rental 46 43692 EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTING (ECMWF) 32007.73 Additional High Preforming Computing Resources 47 43692 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) 33248 Supply and Installation of Networking Equipment 48 43698 DES BYRNE PAINTING CONTRACTORS LTD 37250.7 Painting In Custom House 49 43699 LEONARDO GERMANY GMBH (SELEX SISTEMI INTEGRATI) (GEMATRONIK) 71471 Hardware Replacement Part 50 43705 IRELAND WEST AIRPORT KNOCK 167897.37 Electrical Works 51 43705 ZINOPY LTD 24600 Software Support and Maintenance 52 43714 AECOM LIMITED 41744.4 Development of Cost Optimal calculations under EPBD 4th invoice 53 43721 ERNST & YOUNG 27374.88 Procurement Support 54 43721 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) 49872 Supply and Installation of Networking Equipment 55 43731 IDEAGEN MK LTD 21635.77 ICT Support and Maintainence 56 43734 MMI GROUP LTD 29606.1 Commemorative Medals for Fire Service Personnel 57 43738 COMMISSIONER'S OF IRISH LIGHTS 47970 Provision of Visability Reports for Lighthouses 58 43738 EIR (EIRCOM) 49150.15 Government Networks Line Rental 59 43741 RADIUS OFFICE 20110.5 Facilities Equipment 60 43749 ACTIAN EUROPE LTD (INGRES EUROPE LTD) 69502.8 ICT Software Licence and Support 61 43749 CAMPBELL SCIENTIFIC LTD 173341.19 Supply and Installation of Automatic Climate Stations 62 43752 DATAPAC LTD 66268.71 ICT Hardware 63 43755 SHANNON AIRPORT AUTHORITY PLC 44921.91 Rental Accommodation 64 43755 OFFICE OF PUBLIC WORKS 135000 Generator Installation and Electrical Infrastructure Renewal 65 43759 VAISALA OYJ 61714.32 Meteorological Equipment 66 43767 MEC IRELAND LTD 91015.75 Media services for Fire Safety Week 2018/19 67 43774 VODAFONE 28248.18 Network switches for Core Computer network 68 43774 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) 55350 GIS Software 69 43774 DATAPAC LTD 30703.88 ICT Software and Support 70 43774 MEC IRELAND LTD 42424.29 Media services for Fire Safety Week 2018/19 71 43776 BAKER CONSULTANTS LTD 24108 ICT Support 72 43776 OFFICE OF PUBLIC WORKS 47334.48 Procured as part of a process to acquire equipment, including tents, for the Government of Ireland village in National Ploughing Championships 2020. Costs were then divided between exhibitors with this sum refecting the cost of the tent curated and managed by the Communications Unit. €30,000 was then recouped from the exhibitors. 73 43780 SWEDISH METEOROLOGICAL & HYDROLOGICAL INSTITUTE 25590 Meteorology Training 74 43788 AN POST GEODIRECTORY LTD DAC 44280 Geodirectory Licence 75 43790 BEHAVIOUR & ATTITUDES LTD 38252.5 Costs arising from a market survey conducted as part of a cross-Departmental project examining the housing circumstances and attitudes of mature homeowners. 76 43790 LANGUAGE COMMUNICATIONS LTD 44611.28 Production and Agency Fees for Fire Safety Week Campaign 77 43790 CAPGEMINI IRELAND LTD 20783.56 ICT Support and Development 78 43790 OFFICE OF PUBLIC WORKS 46696.08 CCTV Upgrade to Ballina Offices 79 43794 VODAFONE 83721.43 Mobile Phone Services 80 43794 VODAFONE 25215 Mobile Phone Services 81 43794 LANGUAGE COMMUNICATIONS LTD 89222.56 Production & Agency Fees for Fire Safety Week Campaign 82 43798 VAISALA OYJ 97208.1 Supply and Installation of Automatic Weather Balloon Launcher 83 43798 RPS CONSULTING ENGINEERS LTD 68009.71 Provision of Water and Planning Guidance 84 43805 MODEM 24252 Meteorological Equipment 85 43808 COGANS GARAGE LTD 45587 Motorised Vehicle 86 43809 PFH TECHNOLOGY GROUP (ESNARD LTD.) 290782.38 ICT Hardware 87 43809 CDM SMITH IRELAND LTD 24216.24 Expert advisory services in the consideration of the impact of barriers to fish migration in the lower Shannon catchment 88 43810 CAPGEMINI IRELAND LTD 20357.36 ICT Support and Development 89 43811 FARRELL BROTHERS (ARDEE) LTD 125153.73 Facilities Equipment 90 43812 EQUINOX INSTRUMENTS LTD 24995 Meteorological Equipment 91 43812 INTERNATIONAL MARINE & DREDGING CONSULTANTS 21800 Development of Hydrological Models and Integrator Systems 92 43812 INTERNATIONAL MARINE & DREDGING CONSULTANTS 121396 Trial of Hydrological Models and Integrator Systems 93 43812 VAISALA LTD 77980 Software Licence 94 43812 VAISALA OYJ 32402.7 Supply and Installation of Automatic Weather Balloon Launcher 95 43812 CAMPBELL SCIENTIFIC LTD 146953.18 Supply and Installation of Automatic Climate Stations 96 43816 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE IRELAND (ESRI IRELAND) 21520.08 GIS Software 97 43816 EIR (EIRCOM) 49150.15 Government Networks Line Rental 98 43816 VODAFONE 55350 Government Networks Line Rental 99 43818 DATAPAC LTD 20019.04 ICT Services 100 43818 MICROSOFT IRELAND OPERATIONS LTD 92936.59 ICT Support 101 43818 VODAFONE 33158.37 ICT Hardware 102 43818 VODAFONE 49462.9 ICT Hardware 103 43818 DATAPAC LTD 33134.36 ICT Hardware 104 43818 ECONOMIC & SOCIAL RESEARCH INSTITUTE (ESRI) 23170.74 Costs arising from a review of the Rebuilding Ireland Home Loan 105 43818 MEC IRELAND LTD 43016.21 Media Services Fire Safety Week 2018/19 106 43818 LANGUAGE COMMUNICATIONS LTD 67816.05 Production and Agency Fees for Fire Safety Week Campaign 107 43818 ANGLO PRINTERS LTD 78878.3 Primary Schools Safety Programme 108 43819 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) 64062.15 Supply and Delivery of Meteorological Equipment 109 43819 KNMI (KONINKLIJK NEDERLANDS METEOROLOGISCH INSTITUUT 107500 Meteorological Training 110 43819 DUBLIN AIRPORT AUTHORITY PLC 319840.6 Civil Engineering Works plus Project Management 111 43819 DTN SERVICES & SYSTEMS SPAIN SL (CIRRUS SPAIN SL) 152828.4 System Implementation and Training 112 43819 ERNST & YOUNG BUSINESS ADVISORY SERVICES 176722.44 Procurement Support 113 43819 HEWLETT PACKARD ENTERPRISE IRELAND LTD 114966.6 ICT Support 114 43819 DUBLIN AIRPORT AUTHORITY PLC 1101724.35 Civil Engineering Works plus Project Management