Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	MICRO FOCUS SOFTWARE UK LTD	IT Software	Purchase Order	€28,400.00
31 Mar 2023	ELAVON FINANCIAL SERVICES DAC	Credit Card Terminal Hosting	Purchase Order	€27,885.61
31 Mar 2023	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€285,740.00
31 Mar 2023	LUDEX LTD	IM&T Maintenance and Support	Purchase Order	€26,875.50
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€128,436.60
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€33,749.82
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€56,232.53
31 Mar 2023	EKCO CLOUD LTD	IM&T Maintenance and Support	Purchase Order	€23,583.90
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€127,428.00
31 Mar 2023	CROWE ADVISORY IRELAND LTD	Consultancy Services	Purchase Order	€23,948.10
31 Mar 2023	LUDEX LTD	IM&T Maintenance and Support	Purchase Order	€29,520.00
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD	ICT Services	Purchase Order	€68,634.00
31 Mar 2023	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€20,484.42
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD	ICT Equipment	Purchase Order	€904,890.03
31 Mar 2023	PFH TECHNOLOGY GROUP	Laptops	Purchase Order	€31,365.00
31 Mar 2023	STRAKER EUROPE LIMITED	Interpretation/Translation	Purchase Order	€115,781.34
31 Mar 2023	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€28,549.04
31 Mar 2023	MICROMAIL LTD	IT Software	Purchase Order	€80,320.34
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€56,375.33
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€152,841.74
31 Mar 2023	MEDICAL SUPPLY CO LIMITED	Laboratory Equipment	Purchase Order	€125,461.85
31 Mar 2023	JAMES ROBERTS	Rental/Lease of Accommodation	Purchase Order	€22,762.39
31 Mar 2023	LIBRA EVENTS LTD	Citizenship Ceremonies	Purchase Order	€146,471.70
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€38,239.72
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€48,024.12
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€22,963.45
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€83,971.08
31 Mar 2023	MASON TECHNOLOGY LTD	Laboratory Equipment	Purchase Order	€28,066.14
31 Mar 2023	AN POST	Postage	Purchase Order	€69,275.69
31 Mar 2023	A.R.I SERVICES EUROPE LTD	ICT Services	Purchase Order	€62,579.80
31 Mar 2023	3DIMENSION CLEANROOMS LIMITED	Cleanroom Technical Expert Services	Purchase Order	€28,290.00
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€97,227.66
31 Mar 2023	MASON TECHNOLOGY LTD	Laboratory Equipment	Purchase Order	€85,125.84
31 Mar 2023	MASON TECHNOLOGY LTD	Laboratory Equipment	Purchase Order	€27,943.14
31 Mar 2023	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€31,328.10
31 Mar 2023	MANGUARD PLUS LTD	Building Security	Purchase Order	€24,347.68
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€39,111.05
31 Mar 2023	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€368,103.68
31 Mar 2023	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€278,111.26
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€53,505.00
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€373,381.26
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€373,381.26
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€373,381.26
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€373,381.26
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€373,381.26
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€373,381.26
31 Mar 2023	APLEONA HSG LIMITED	IT Hardware	Purchase Order	€124,046.63
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€69,587.00
31 Mar 2023	S.C HAMILTON CENTRAL EUROPE S.R.L.	Laboratory Equipment	Purchase Order	€64,060.75

^* 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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