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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 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

 

SFPA Payments Over €20,000 in Q1 2019

Tran Number Supplier Total (€) Description Paid Transaction Date
97665 Aspira 44,372 Project Management Yes 29/03/2019
97572 Cluain daingean 23,236 ERS Support Services Yes 15/03/2019
98118 Datapac 67,355 EMFF Toughbooks Yes 29/03/2019
97717 Deloitte 25,520 Internal Audit Yes 03/03/2019
97789 Holden Plant Rentals 34,656 Fleet Management Services Yes 28/03/2019
97789 Sigmar Recruitment Services 47,724 Recruitment Services Yes 28/03/2019
97708 Topaz Fuel Card Services Ltd 22,963 Fuel Cards Yes 21/03/2019
95478 Begley Hutton 34,782 Design Services Yes 14/01/2019
97232 Effective Software/BCD Safety & Business 25,527 Health & Safety Database Yes 27/02/2019 

 

 

SFPA Payments Over €20,000 in Q4 2018

Tran Number Supplier Total (€) Description Paid Transaction Date
94687 An Post 20,512 Courier Yes 12/12/2018
94698 Aspira 46,211 Project Management Yes 10/12/2018
94448 Cluain daingean 29,972 ERS Support Services Yes 30/11/2018
94879 Club Travel 20,851 Air Travel Yes 17/12/2018
95233 Crowleys DFK Ltd 57,586 Accounting Support Services Yes 24/12/2018
94668 Holden Plant Rentals 31,333 Fleet Management Services Yes 07/12/2018
94854 Inventise Business Solutions Ltd 27,602 Website Development Yes 14/12/2018
94974 Mason Hayes Curran 60,007 Legal Services Yes 18/12/2018
95230 Sigmar Recruitment Services 46,701 Recruitment Services Yes 31/12/2018
95087 Weber Shandwick Ltd 34,114 Public Relations Services Yes 20/12/2018
94377 Malcolm Sparrow 62,078 EMFF Seminar Yes 29/11/2018
94959 McDowell Purcell 40,682 Legal Training Services Yes 10/12/2018
94970 Collecte Localisation Satellites 254,800 EMFF VMS devices Yes 19/12/2018

 

 

SFPA Payments Over €20,000 in Q3 2018

Tran Number Supplier Total (€) Description Paid Transaction Date
90114 Tetra Ireland Communications Ltd 31,140 Hand portable safety devices Yes 03/07/2018
91551 Crowleys DFK Ltd 22,730 Accounting support services Yes 20/08/2018
91559 Office of the Comptroller & Auditor General 20,000 Audit of 2017 financial statements Yes 24/08/2018
92172 PricewaterhouseCoopers 46,362 Professional services relating to strategy development and implementation Yes 19/09/2018

 

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