Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	AN POST	Postage	Purchase Order	€27,947.69
31 Mar 2022	RSM IRELAND BUSINESS ADVISORY LIMITED	Auditing & Accounting Services	Purchase Order	€49,702.18
31 Mar 2022	MAZARS	Auditing & Accounting Services	Purchase Order	€46,560.00
31 Mar 2022	ADARE HUMAN RESOURCE MGT	HR Consultant	Purchase Order	€49,989.10
31 Mar 2022	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€422,992.90
31 Mar 2022	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€516,837.93
31 Mar 2022	PLANNET 21 COMMUNICATIONS LTD	ICT Services	Purchase Order	€29,580.89
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	€115,959.80
31 Mar 2022	KOSI CORPORATION LTD	Auditing & Accounting Services	Purchase Order	€410,296.61
31 Mar 2022	SMURFIT KAPPA SECURITY CONCEPTS LTD	ID Systems and Support	Purchase Order	€24,357.69
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€29,913.60
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€30,225.47
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€22,571.67
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€24,450.92
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€29,928.79
31 Mar 2022	KEESING REFERENCE SYSTEMS BV	IM&T Maintenance and Support	Purchase Order	€37,635.00
31 Mar 2022	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,864.29
31 Mar 2022	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€118,939.77
31 Mar 2022	MARK NATHAN.	Rental/Lease of Accommodation	Purchase Order	€22,762.39
31 Mar 2022	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2022	SMURFIT KAPPA SECURITY CONCEPTS LTD	ID Systems and Support	Purchase Order	€34,975.97
31 Mar 2022	HEALTH & SAFETY AUTHORITY	Training & Development	Purchase Order	€23,433.35
31 Mar 2022	PFH TECHNOLOGY GROUP LTD	Laptops	Purchase Order	€156,825.00
31 Mar 2022	WATERS CHROMATOGRAPHY IRL LTD	Laboratory Maintenance	Purchase Order	€29,695.89
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€62,847.67
31 Mar 2022	CLUE COMPUTING CO LTD	IT Software	Purchase Order	€27,880.70
31 Mar 2022	AN POST	Postage	Purchase Order	€47,735.44
31 Mar 2022	QIAGEN LTD.	Laboratory Maintenance	Purchase Order	€40,044.75

^* 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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