Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€255,322.91
31 Mar 2018	OVD KINEGRAM AG	ID Systems and Support	Purchase Order	€104,049.44
31 Mar 2018	CAWLEY NEA TBWA LIMITED	Media Services	Purchase Order	€63,716.46
31 Mar 2018	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2018	GE HEALTHCARE	Laboratory Supplies	Purchase Order	€51,120.00
31 Mar 2018	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€28,355.81
31 Mar 2018	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€22,901.37
31 Mar 2018	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€22,259.90
31 Mar 2018	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€26,641.80
31 Mar 2018	JAMES WHITE & CO LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€58,800.00
31 Mar 2018	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€22,360.00
31 Mar 2018	AN POST	Postage	Purchase Order	€37,200.00
31 Mar 2018	AN POST	Postage	Purchase Order	€20,000.00
31 Mar 2018	GEMALTO UK LTD	ID Systems and Support	Purchase Order	€20,100.00
31 Mar 2018	GEMALTO UK LTD	ID Systems and Support	Purchase Order	€168,840.00
31 Mar 2018	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€25,311.50
31 Mar 2018	MAISON BUILDERS LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€39,412.80
31 Mar 2018	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€48,058.50
31 Mar 2018	EVROS	IT Maintenance and Support	Purchase Order	€23,247.00
31 Mar 2018	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€188,922.69
31 Mar 2018	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€68,040.00
31 Mar 2018	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€33,966.68
31 Mar 2018	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€23,660.28
31 Mar 2018	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€157,604.21
31 Mar 2018	NEOPOST IRELAND LTD	Postage	Purchase Order	€20,000.00
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	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€149,939.28
31 Mar 2018	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€161,176.54
31 Mar 2018	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€140,460.69
31 Mar 2018	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€29,780.00
31 Mar 2018	PEACHPORT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€69,426.00
31 Mar 2018	EVROS	IT Maintenance and Support	Purchase Order	€22,709.08
31 Mar 2018	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€30,684.31
31 Mar 2018	EVROS	IT Maintenance and Support	Purchase Order	€42,562.50
31 Mar 2018	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€154,770.00
31 Mar 2018	PFH TECHNOLOGY GROUP LTD	IT Maintenance and Support	Purchase Order	€55,313.10
31 Mar 2018	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€188,922.69
31 Mar 2018	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€182,776.00
31 Mar 2018	BIDEAU LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€118,300.00
31 Mar 2018	EVROS	IT Maintenance and Support	Purchase Order	€25,571.70
31 Mar 2018	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€22,901.37
31 Mar 2018	VISION BOX SYSTEMS LTD	eGates Dublin Airport	Purchase Order	€24,777.94
31 Mar 2018	DELOITTE TECHNOLOGY SOLUTIONS LTD	IT Maintenance and Support	Purchase Order	€23,898.90
31 Mar 2018	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€26,260.50
31 Mar 2018	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€26,445.00
31 Mar 2018	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€345,301.90
31 Mar 2018	AN POST	Postage	Purchase Order	€49,500.00
31 Mar 2018	AN POST	Postage	Purchase Order	€20,000.00
31 Mar 2018	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€62,730.00

^* 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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