Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€22,901.37
31 Mar 2018	HARVEY NASH IRELAND LTD	IT Maintenance and Support	Purchase Order	€21,648.00
31 Mar 2018	EVROS	IT Maintenance and Support	Purchase Order	€33,464.34
31 Mar 2018	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,797,900.00
31 Mar 2018	MINT HORIZON LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,019,200.00
31 Mar 2018	TATTONWARD LTD.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,116,751.00
31 Mar 2018	SIDETRACKS LTD T/A GREAT WESTERN HOUSE	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,324,512.00
31 Mar 2018	MAPLESTAR LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€750,400.00
31 Mar 2018	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,356,200.00
31 Mar 2018	CLONEA STRAND HOTEL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,347,500.00
31 Mar 2018	OSCAR DAWN LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€980,980.00
31 Mar 2018	IBM IRELAND LTD	IT Maintenance and Support	Purchase Order	€25,147.34
31 Mar 2018	VICO DISTRIBUTION LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€24,221.78
31 Mar 2018	PEACHPORT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€69,426.00
31 Mar 2018	MAISON BUILDERS LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€39,412.80
31 Mar 2018	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,115,344.00
31 Mar 2018	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€343,000.00
31 Mar 2018	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€100,887.38
31 Mar 2018	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€135,680.34
31 Mar 2018	EQUINITI ICS LTD	IT Maintenance and Support	Purchase Order	€21,000.00

^* 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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