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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 Q4 2021

Tran
Number

Supplier

Q4 21>€

Description

Paid

Transaction Date

114001598

 K-Mac Facilites Management

20,700.15

 Facilities Management

 Yes

       26/11/2021

114001814

Keyhouse Computing

 21,402.00

 IT Operating System

 Yes

 17/12/2021

114001861

 Dencon Development

21,978.50

 Construction

 Yes

17/12/2021

114001211

Begley Hutton

 22,265.46

Design Services

 Yes

08/10/2021

114001907

IBEC

22,282.88

Membership

Yes

17/12/2021

114001869

 Crowleys DFK Ltd. 25,005.35  Accountancy Support Services

 Yes

 17/12/2021

114001314

 Ashby Food Safety 25,405.96

 Internal Audit

 Yes

22/10/2021

114001908

Storm Technology

28,490.18

IT Operating System

Yes

17/12/2021

114001369

Stephen O' Donoghue

29,089.50

Legal Services

Yes

22/10/2021

114001633

Point Progress Limited

30,290.00

IT Operating System

Yes

26/11/2021

114001509

Sigmar Recruitment

38,104.37

Recruitment

Yes

05/11/2021

114001807

Eversheds Sutherland

38,973.78

Legal Services

Yes

17/12/2021

114001704

Tetra Ireland Communications

39,172.72

Communications Equipment & Software

Yes

16/12/2021

114001197

Byrne Wallace Solicitors

48,807.60

Legal Services

Yes

08/10/2021

114001882

PriceWaterHouseCoopers 

292,799.13

Project Management

Yes

17/12/2021

 

SFPA Payments Over €20,000 in Q3 2021

Tran
Number

Supplier

Q3 21>€

Description

Paid

Transaction Date

114000918

 PriceWaterhouse Coopers

319,233.14

 Project Management

 Yes

13/08/2021

114001155

McCann Fitzgerald

263,121.39

 Legal Services

 Yes

24/09/2021

114000953

 Deloitte Ireland LLP

87,179.94

 Consultancy

 Yes

13/08/2021

114001194

Deloitte Ireland LLP

 8,915.66

 Internal Audit

 Yes

24/09/2021

114000862

Micromail

65,737.31

IT operating Systems

Yes

13/08/2021

114000872

 Sigmar Recruitment 50,260.76 Recruitment

 Yes

 13/08/2021

114001038

 Crowleys DFK 21,549.60

 Accountancy Support Services

 Yes

10/09/2021

114000875

Weber Shandwick Ltd

21,326.29

Communication Services

Yes

13/08/2021

 

SFPA Payments Over €20,000 in Q2 2021

Tran
Number

Supplier

Q2 21>€

Description

Paid

Transaction Date

114000493

 PriceWaterhouse Coopers

266,884.55

 Project Management

 Yes

11/06/2021

114000105

McCann Fitzgerald

248,237.13

 Legal Services

 Yes

09/04/2021

114000123

Sigmar Recruitment

72,081.19

 Recruitment

 Yes

09/04/2021

114000166

Eversheds Sutherland

 34,102.98

 Legal Services

 Yes

23/04/2021
114000166 Comptroller & Auditor General 26,600.00 Audit Fee Yes 23/04/2021

114000314

 SP Lasertec Limited T/A Circle Laser

 23,279.28

 Safety & Control Equipment

 Yes

14/05/2021

114000508

 Castletownbere Construction

21,228.56

 Construction

 Yes

11/06/2021
114000406 Irish Film & Television Services 20,818.05 Video Audit-Brexit/Covid 19 Yes 28/05/2021
1710000070 Electric Ireland 20,610.60 Monthly Charges Yes

09/04/2021
114000269 Weber Shandwick 20,458.13 Communication Services Yes 29/04/2021

 

SFPA Payments Over €20,000 in Q1 2021

Tran
Number

Supplier

Q1 21>€

Description

Paid

Transaction Date

20210331

Emobile

          20,179

 Monthly Bill

 Yes

31/03/2021

20210326

Pricewaterhouse Coopers

          128,017

 Project Management

 Yes

26/03/2021

116780

 Sigmar

          22,366

 Recruitment

 Yes

29/01/2021

116876

Effective Software

          26,641

 H&S Database licenses

 Yes

19/02/021

 

SFPA Payments Over €20,000 in Q4 2020

Tran
Number

Supplier

Q4 20>€

Description

Paid

Transaction Date

118246

Emobile

           22,130

 Monthly Bill

 Yes

15/12/2020

117627

Malachy Boohig

          36,905

 Legal Services

 Yes

27/11/2020

119678

Micromail

          32,264

 IT Operating System & office access

 Yes

23/12/2020

119658

Pricewaterhouse

          427,358

 Project Management

 Yes

23/12/2020
118307 Sigmar 89,956 Recruitment Yes 27/11/2020

119241

K-Mac

            118,620

 Facilities Management

 Yes

17/12/2020

119722

McCann

            72,927

 Legal Services

 Yes

23/12/2020
116470 MJ Flood 32,008 IT File Services Yes 23/10/2020
118720 Begley Hutton 28,404 Design Services Yes 30/11/2020

 

SFPA Payments Over €20,000 in Q3 2020

Tran
Number

Supplier

Q3 20>€

Description

Paid

Transaction Date

116107

Aquafact

           25,824

 Sanitary Survey & Reporting

 Yes

15/09/2020

116256

Malachy Boohig

          34,532

 Legal Services

 Yes

22/09/2020

116185

Manson Hayes

          24,688

 Legal Services

 Yes

17/09/2020

115847

Pricewaterhouse

          250,939

 Project Management

 Yes

25/09/2020

116267

K-Mac

            28,829

 Facilities Management

 Yes

22/09/2020

115314

McCann Fitzgerald

            23,816

 Legal Services

 Yes

20/08/2020

 

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

 

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
98200 Sigmar Recruitment Service 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 Postal Charges 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 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 Regulatory Training Yes 29/11/2018
94959 McDowell Purcell 40,682 Legal Training Services Yes 10/12/2018
94970 Collecte Localisation Satellites 254,800 Vessel Monitoring System 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 Portable Hand Safety Devices Yes 03/07/2018
91551 Crowleys DFK Ltd 22,730 Accounting Support Services Yes 20/08/2018
91559 Office of the Auditor & Comptroller General 20,000 Financial Statement Audit 2017 Yes 24/08/2018
92172 PricewaterhouseCoopers 46,362 Strategy Development & Implementation Yes 19/09/2018

 

SFPA Payments Over €20,000 in Q2 2018

Tran Number Supplier Total (€) Description Paid Transaction Date
89815 Aspira 57,957 Project Management Yes 18/06/2018
90037 Datapac 73,793 Data Capture Devices Yes 29/06/2018
89914 Deloitte 24,126 Internal Audit Services Yes 15/06/2018
89947 Derry Connell 75,796 Engine Power Outlet Sampling Database Yes 22/06/2018
90328 Eircom 29,621 New phone handsets and ongoing phone costs Yes 19/06/2018
89720 Leaseplan 25,694 Fleet Management Services Yes 29/06/2018
89827 Mason Hayes Curran 29,946 Legal Services Yes 18/06/2018
89194 M. Kirwan & Co Ltd 54,925 Building works at Dunmore East Port Office Yes 30/05/2018
90281 Unity 38,595 IT Support Services Yes 29/06/2018

 

SFPA Payments Over €20,000 in Q1 2018

Tran Number Supplier Total (€) Description Paid Transaction Date
85292 Aideen Kane 21,908 Fisheries Control Risk Assessement Yes 02/02/2018
85318 Butler Technologies 1,118,472 Data Entry Devices Yes 02/02/2018
87050 Crowleys DFK 47,838 Accounting Support Services Yes 27/03/2018
86800 Datapac 322,116 Data Capture Devices Yes 13/03/2018
87885 Deloitte 70,170 Internal Audit Services Yes 29/03/2018
87319 Derry Connell 42,981 Engine Power Outlet Sampling Database Yes 20/03/2018
86794 Effective Software 23,917 Health & Safety Database Yes 13/03/2018
86997 FRS Recruitment 24,751 Agency Staff Yes 13/03/2018
87894 Leaseplan 24,003 Fleet Management Services Yes 29/03/2018
86804 Malachy Boohig 87,443 Legal Services Yes 27/02/2018
84588 Malcolm Sparrow 58,499 Regulatory Training Yes 18/01/2018
86814 Mason Hayes Curran 23,906 Legal Services Yes 27/03/2018
87678 Sigmar 72,596 Recruitment Services Yes 28/03/2017
87991 Unity 24,990 IT Support Services Yes 29/03/2018
87352 Weber Shandwick 26,127 PR Services Yes 27/03/2018

 

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