Payments over €20,000 in Quarter 4 - 2019
| Payment No: | Supplier | Total (€) | Description | Paid |
| 50001420 | PLANNET21 COMMUNICATIONS LTD | 31,629.45 | Cisco Phone handsets |
|
| 38014011 | CODEC-DSS LIMITED | 23,763.60 | Resco software Licences |
Y |
| 38013779 | THOMSON REUTERS IRELAND LTD | 41,357.13 | Westlaw -Online subscription |
Y |
| 50001368 | OFFICE OF PUBLIC WORKS | 20,000.00 | Cost of participation at Ploughing Championships 2019 |
Y |
| 39005187 | CODEC-DSS LIMITED | 25,566.41 | ERCES Project CCR1 - DEASP |
Y |
| N/A | OFFICE OF PUBLIC WORKS | 149,005.97 | Fit Out new WRC Offices Ennis |
Y |
| N/A | OFFICE OF PUBLIC WORKS | 147,689.27 | Fit Out new WRC Offices Ennis |
Y |
439,011.83
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.