Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	INTERNATIONAL ORGANISATION FOR MIGRATION	Repatriation Expert Support	Purchase Order	€166,614.36
31 Mar 2016	EQUINITI ICS LTD	IT Maintenance and Support	Purchase Order	€21,000.00
31 Mar 2016	OFFICE OF PUBLIC WORKS	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€92,250.00
31 Mar 2016	OFFICE OF PUBLIC WORKS	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€92,250.00
31 Mar 2016	BRIDGESTOCK LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€242,970.00
31 Mar 2016	ACCENTURE	IT Maintenance and Support	Purchase Order	€119,408.68
31 Mar 2016	CREDIT CARD SYSTEMS	ID Systems and Support	Purchase Order	€1,045,500.00
31 Mar 2016	BLUEWAVE TECHNOLOGY LTD	IT Maintenance and Support	Purchase Order	€259,776.00
31 Mar 2016	BLUEWAVE TECHNOLOGY LTD	IT Maintenance and Support	Purchase Order	€24,206.40
31 Mar 2016	HENRY FORD & SON LIMITED	Motor Vehicles	Purchase Order	€108,985.63
31 Mar 2016	THE CONVENTION CENTRE DUBLIN	Citizenship Ceremony	Purchase Order	€23,309.53
31 Mar 2016	CAPITA	IT Maintenance and Support	Purchase Order	€314,228.46
31 Mar 2016	EQUINITI ICS LTD	IT Maintenance and Support	Purchase Order	€100,000.00
31 Mar 2016	SOFTWARE ONE IRELAND LTD	IT Maintenance and Support	Purchase Order	€40,365.70
31 Mar 2016	CAPITA	IT Maintenance and Support	Purchase Order	€408,114.00
31 Mar 2016	BT COMMUNICATIONS IRELAND LTD	ICT Services	Purchase Order	€232,343.90
31 Mar 2016	INTERNATIONAL ORGANISATION FOR MIGRATION	Repatriation Expert Support	Purchase Order	€32,758.00
31 Mar 2016	ORACLE EMEA LTD	IT Maintenance and Support	Purchase Order	€703,129.50
31 Mar 2016	PLANNET 21 COMMUNICATIONS	ICT Services	Purchase Order	€51,198.75
31 Mar 2016	FRONTEX	International Security Contribution	Purchase Order	€100,000.00
31 Mar 2016	WATERFORD TECHNOLOGIES	IT Maintenance and Support	Purchase Order	€32,325.63
31 Mar 2016	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,452.93
31 Mar 2016	OFFICE OF PUBLIC WORKS	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€345,175.00
31 Mar 2016	OFFICE OF PUBLIC WORKS	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€345,175.00
31 Mar 2016	EIR	ICT Services	Purchase Order	€221,517.90
31 Mar 2016	OFFICE OF PUBLIC WORKS	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€345,175.00
31 Mar 2016	ACCENTURE	IT Maintenance and Support	Purchase Order	€399,676.20
31 Mar 2016	RAISE A CONCERN LIMITED	IT Maintenance and Support	Purchase Order	€28,380.10
31 Mar 2016	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€66,214.60
31 Mar 2016	OFFICE OF PUBLIC WORKS	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€24,289.00
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€84,810.96
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€127,764.80
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€137,748.85
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€42,613.13
31 Mar 2016	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€40,730.68
31 Mar 2016	PHD MEDIA (IRLEAND) LIMITED	Domestic Violence Campaign	Purchase Order	€47,141.61
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€49,316.30
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€46,838.40
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€116,109.41
31 Mar 2016	EQUINITI ICS LTD	IT Maintenance and Support	Purchase Order	€27,405.00
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€607,679.00
31 Mar 2016	ORACLE EMEA LTD	IT Maintenance and Support	Purchase Order	€318,576.64
31 Mar 2016	OCEANVIEW ACCOMMODATION LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€56,420.00
31 Mar 2016	DRAPES WORLD PROKIT LTD	Building Refurbishment Works	Purchase Order	€27,447.45
31 Mar 2016	ACCENTURE	IT Maintenance and Support	Purchase Order	€153,525.45
31 Mar 2016	IRISH REFUGEE COUNCIL	Expert Support	Purchase Order	€30,000.00
31 Mar 2016	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€562,800.00
31 Mar 2016	COMPUTER SUPPLIES & ACCESSORIES	IT Maintenance and Support	Purchase Order	€21,805.44
31 Mar 2016	JESUIT REFUGEE SERVICE	Expert Support	Purchase Order	€28,750.00
31 Mar 2016	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€135,680.34

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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