Procurements exceeding €20,000 - 2018 Q3

Payments over €20,000 in Quarter 3 - 2018

Payment No: Supplier Total (€) Description Paid
38009262 Codec _DSS Limited 21,648.00 ERCES Project-Configuration Y
37004178 ECONOMIC & SOCIAL RESEARCH INSTITUTE 51,357.42  Commissioned Research Y
37004211 CODEC-DSS LIMITED 36,408.00 ERCES Project-Config.Milestone Y
38008796 IKEN BUSINESS LTD 23,618.95 Iken Annual Licence Fee Y

133,032.37

Notes:
Payments are inclusive of VAT where appropriate.
Suppliers subject to Withholding Tax will have it deducted at point of payment which may decrease the amount actually paid to under €20,000.
Penalty Interest may be added at point of payment for late payments over 30 days (or whatever is agreed with the supplier) which will increase the payment. 
In addition, if the penalty interest amount calculated goes over €125 it is then subject to DIRT.
The report includes payments for goods or services.
Some Payments may be excluded from the above data if their publication would be precluded under Freedom of Information legislation.