Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€106,953.41
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€125,159.35
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€124,712.80
31 Mar 2016	CAPITA	IT Maintenance and Support	Purchase Order	€30,245.70
31 Mar 2016	CAPITA	IT Maintenance and Support	Purchase Order	€48,423.56
31 Mar 2016	OSCAR DAWN LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€136,136.00
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€31,807.80
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€42,250.50
31 Mar 2016	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€23,929.99
31 Mar 2016	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€48,808.99
31 Mar 2016	ACCENTURE	IT Maintenance and Support	Purchase Order	€131,900.29
31 Mar 2016	AN POST	Postage	Purchase Order	€98,000.00
31 Mar 2016	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,204,160.00
31 Mar 2016	BLUEWAVE TECHNOLOGY LTD	IT Maintenance and Support	Purchase Order	€23,911.20
31 Mar 2016	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€245,594.00
31 Mar 2016	APEX SCIENTIFIC LTD	Laboratory Supplies	Purchase Order	€33,551.25
31 Mar 2016	TATTONWARD LTD.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,351,980.00
31 Mar 2016	OSCAR DAWN LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€136,136.00
31 Mar 2016	SITA INC UK LTD	IT Maintenance and Support	Purchase Order	€37,500.00
31 Mar 2016	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,452.93
31 Mar 2016	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,538,432.00
31 Mar 2016	PLANNET 21 COMMUNICATIONS	ICT Services	Purchase Order	€23,345.40
31 Mar 2016	CAPITA	IT Maintenance and Support	Purchase Order	€36,223.17
31 Mar 2016	CAPITA	IT Maintenance and Support	Purchase Order	€64,301.48
31 Mar 2016	SOFTWARE ONE IRELAND LTD	IT Maintenance and Support	Purchase Order	€153,673.62
31 Mar 2016	SOFTWARE ONE IRELAND LTD	IT Maintenance and Support	Purchase Order	€304,978.50
31 Mar 2016	SOFTWARE ONE IRELAND LTD	IT Maintenance and Support	Purchase Order	€379,884.02
31 Mar 2016	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€100,594.86
31 Mar 2016	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€74,515.10
31 Mar 2016	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€21,652.67
31 Mar 2016	BIRCH RENTALS LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€786,508.80
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€27,010.27
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€30,719.22
31 Mar 2016	PEACHPORT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€555,408.00
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€124,712.80
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€125,159.35
31 Mar 2016	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€106,953.41
31 Mar 2016	EQUINITI ICS LTD	IT Maintenance and Support	Purchase Order	€21,000.00
31 Mar 2016	RIGHT CLICK	IT Maintenance and Support	Purchase Order	€23,308.50
31 Mar 2016	AN POST	Postage	Purchase Order	€38,000.00
31 Mar 2016	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€23,908.05
31 Mar 2016	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€88,756.80
31 Mar 2016	BAYCASTER LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€80,920.00
31 Mar 2016	VIRGIN MEDIA IRELAND LTD	ICT Services	Purchase Order	€94,858.22
31 Mar 2016	BRIDGESTOCK LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€202,496.00
31 Mar 2016	PEACHPORT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€69,426.00
31 Mar 2016	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€63,000.00
31 Mar 2016	EVROS	IT Maintenance and Support	Purchase Order	€46,494.00
31 Mar 2016	BLUEWAVE TECHNOLOGY LTD	IT Maintenance and Support	Purchase Order	€23,025.60
31 Mar 2016	WARD SOLUTIONS LTD	IT Maintenance and Support	Purchase Order	€21,010.27

^* 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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