Procurement and Accounts Payable Analysis
For further information relating to Central Procurement, IT Purchases, Accounts Payable and Finance Office Staff please visit https://www.dkit.ie/finance-office
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Analysis of Purchase Orders Raised
Analysis of Payments Made in excess of €20,000
Analysis of Prompt Interest Payments Applied
2018 — Q1 Jan to March
2018 — Q2 Apr to June
2018 — Q3 Jul to Sept
2018 — Q4 Oct to Dec
2019 — Q1 Jan to March
2019 — Q2 Apr to June
2019 — Q3 Jul to Sept
2019 — Q4 Oct to Dec
2020 — Q1 Jan to March
2020 — Q2 Apr to June
2020 — Q3 Jul to Sept
2020 — Q4 Oct to Dec
2021 — Q1 Jan to March
2021 — Q2 Apr to June
2021 — Q3 Jul to Sept
2021 — Q4 Oct to Dec
2022 — Q1 Jan to March
2022 — Q2 Apr to June
2022 — Q3 Jul to Sept
2022 — Q4 Oct to Dec
2023 — Q1 Jan to March
2023 — Q2 Apr to June
2023 — Q3 July to September
2023 — Q4 Oct to Dec
2024 — Q1 Jan to March
2024 — Q2 Apr to June
2024 — Q3 Jul to Sept
2024 — Q4 Oct to Dec
2025 — Q1 Jan to March
