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Payments Above €20,000

The SFPA publishes in a quarterly report details of any payments above €20,000 made to suppliers.

SFPA Payments Over €20,000 in Q2 2020

Tran Number Supplier Q2 20>€ Description Paid Transaction Date
112084 Deloitte 74,609 Consultancy Services Yes 21/04/2020
113717 Deloitte 19,676 Internal Audit Yes 03/06/2020
113748 Pricewater 274,590 Project Management Yes 18/06/2020
112728 Uppercase 32,657 Personal Protective Equipment Yes 15/05/2020
112995 C&AG 24,200 Audit fee Yes 22/05/2020

 

SFPA Payments Over €20,000 in Q1 2020

Tran Number Supplier Total (€) Description Paid Transaction Date
111064 Datapac 61,981 IT Hardware Yes 12/03/2020
110740 Deloitte 108,199 Consultancy Services Yes 04/03/2020
111288 Pricewaterhouse Cooper 137,201 Consultancy Services Yes 23/03/2020
110873 Expertiv 25,235 IT Services Yes 10/03/2020
107957 Effectiv 26,204 IT Software Yes 17/01/2020
109111 IMEurope 21,466 Vehicles Yes 17/02/2020
110813 HP Hire 21,700 Technical Equipment Yes 19/03/2020

 

SFPA Payments Over €20,000 in Q4 2019

Tran Number Supplier Total (€) Description Paid Transaction Date
105619 Aspira 30,856 Consultancy Services Yes 04/11/2019
107081 Begley Hutton 38,926 Design Services Yes 10/12/2019
107102 Collecte Localisation Satellites 39,054 IT Services Yes 12/12/2019
106967 Datapac 54,048 IT Hardware Yes 06/12/2019
107640 Deloitte Ireland LLP 262,045 Consultancy Services Yes 19/12/2019
107046 Henry Ford & Sons Ltd 63,780 Vehicles Yes 10/12/2019
107052 Holden Plant Rentals Ltd 65,679 Fleet Management Services Yes 10/12/2019
107329 Inventise Business Solutions Ltd 31,446 IT Services Yes 13/12/2019
106999 Malachy Boohig & Co Solicitors 29,213 Legal services Yes 09/12/2019
106983 Malcolm K. Sparrow 65,946 Risk Training Yes 06/12/2019
106107 Marelec 40,997 Technical Equipment Yes 21/11/2019
107066 Micromail 65,172 IT Licences Yes 17/11/2019
106773 Netspeed Ltd 36,730 IT Services Yes 02/12/2019
107372 PricewaterhouseCoopers 428,711 Consultancy Services Yes 17/12/2019
106058 Satlink 23,722 IT Services Yes 18/11/2019

 

SFPA Payments Over €20,000 in Q3 2019

Tran Number Supplier Total (€) Description Paid Transaction Date
103875 Aspira 45,572 Project Management Yes 23/09/2019
103502 Crowleys 20,532 Accounting Support Services Yes 29/08/2019
103383 Deloitte 46,731 Internal Audit Yes 21/08/2019
103793 Holden Plant Rentals 37,277 Fleet Management Services Yes 23/09/2019
104013 Sigmar Recruitment Services 53,589 Recruitment Services Yes 27/09/2019
103664 Topaz Fuel Card Services Ltd 27,554 Fuel Cards Yes 13/09/2019
103578 Collecte 119,310 EMFF VMS devices Yes 23/09/2019
103844 Byrne Wallace 40,641 Legal Services Yes 23/09/2019
102220 C&AG 22,000 Audit fee Yes 22/07/2019 

 

SFPA Payments Over €20,000 in Q2 2019

Tran Number Supplier Total (€) Description Paid Transaction Date
100539 Aspira 42,773 Project Management Yes 26/06/2019
100499 Crowleys 24,802 Accounting Support Services Yes 27/06/2019
100935 Holden Plant Rentals 27,537 Fleet Management Services Yes 27/06/2019
101063 Sigmar Recruitment Services 43,041 Recruitment Services Yes 26/06/2019
100614 Topaz Fuel Card Services Ltd 33,692 Fuel Cards Yes 26/06/2019
101018 Malchahy Boohig 59,762 Legal Services Yes 27/06/2019
100988 Begley Hutton 24,308 Design Services Yes 28/06/2019

 

 

 

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
  • Some payments may be excluded if their publication would be precluded under Freedom of Information legislation