Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	GRANT THORNTON CONSULTING LTD	Consultancy	Purchase Order	€105,939.90
31 Mar 2022	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,864.29
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	€26,590.21
31 Mar 2022	PERKINELMER (IRELAND) LTD.	Laboratory Maintenance	Purchase Order	€21,846.48
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€39,018.68
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€48,898.16
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€60,353.70
31 Mar 2022	DATALOGIX SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€34,286.25
31 Mar 2022	QUADIENT IRELAND LTD	Postage	Purchase Order	€20,000.00
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€62,847.67
31 Mar 2022	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€83,972.72
31 Mar 2022	KEY ANSWERING SYSTEMS LTD	ICT Services	Purchase Order	€26,080.10
31 Mar 2022	AN POST	Postage	Purchase Order	€64,628.75
31 Mar 2022	FORENTEQ LIMITED	Laboratory Supplies	Purchase Order	€84,214.06
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€37,001.48
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€39,553.73
31 Mar 2022	DATAPAC UNLIMITED COMPANY	ICT Equipment	Purchase Order	€27,496.65
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	€23,928.19
31 Mar 2022	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	€43,296.00
31 Mar 2022	3DIMENSION CLEANROOMS LIMITED	Cleanroom Technical Expert Services	Purchase Order	€33,579.00
31 Mar 2022	PFH TECHNOLOGY GROUP LTD	Laptops	Purchase Order	€31,365.00
31 Mar 2022	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€51,973.65
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€40,102.55
31 Mar 2022	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€307,640.22
31 Mar 2022	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2022	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€29,224.80
31 Mar 2022	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,864.29
31 Mar 2022	ORACLE EMEA LTD	IM&T Maintenance and Support	Purchase Order	€437,458.12
31 Mar 2022	KEY ANSWERING SYSTEMS LTD	ICT Services	Purchase Order	€39,696.61
31 Mar 2022	KEY ANSWERING SYSTEMS LTD	ICT Services	Purchase Order	€29,362.30
31 Mar 2022	UNITY TECHNOLOGIES LIMITED	IT Software	Purchase Order	€25,651.90
31 Mar 2022	SMURFIT KAPPA SECURITY CONCEPTS LTD	ID Systems and Support	Purchase Order	€44,683.44
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€62,847.67
31 Mar 2022	AN POST	Postage	Purchase Order	€55,836.22
31 Mar 2022	EQUINITI ICS LTD	IM&T Maintenance and Support	Purchase Order	€20,177.00
31 Mar 2022	EQUINITI ICS LTD	IM&T Maintenance and Support	Purchase Order	€116,673.48
31 Mar 2022	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€116,560.95
31 Mar 2022	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€40,754.00
31 Mar 2022	LIBRA EVENTS LTD	Citizenship Ceremonies	Purchase Order	€29,394.05
31 Mar 2022	MICROELECTRONIC SYSTEMS PTY LTD	Laboratory Maintenance	Purchase Order	€60,135.00
31 Mar 2022	MARK NATHAN.	Rental/Lease of Accommodation	Purchase Order	€22,762.39
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	ICT Services	Purchase Order	€30,491.70
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€42,856.28
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€38,321.11
31 Mar 2022	MICROMAIL LTD	IT Software	Purchase Order	€22,119.95
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€39,816.64
31 Mar 2022	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€62,601.34
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€62,847.67
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	€24,083.52
31 Mar 2022	APLEONA HSG LIMITED	Building & Ground Maintenance	Purchase Order	€24,666.65

^* 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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