Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€140,460.69
31 Mar 2018	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€149,939.28
31 Mar 2018	SOFTWARE PIPELINE IRELAND LTD	IT Maintenance and Support	Purchase Order	€24,132.60
31 Mar 2018	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€25,571.70
31 Mar 2018	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€161,176.88
31 Mar 2018	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€111,007.50
31 Mar 2018	THERMO FISHER SCIENTIFIC	Laboratory Supplies	Purchase Order	€51,431.85
31 Mar 2018	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€86,960.00
31 Mar 2018	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€21,420.00
31 Mar 2018	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€73,230.00
31 Mar 2018	LGMA (LOC GOV MGMT AGENCY)	IT Maintenance and Support	Purchase Order	€58,032.00
31 Mar 2018	ACCENTURE LIMITED	Business Analyst Services	Purchase Order	€30,220.18
31 Mar 2018	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€48,831.00
31 Mar 2018	VIRGIN MEDIA IRELAND LTD	ICT Services	Purchase Order	€178,498.83
31 Mar 2018	CARPET EXPESS LTD	Fixtures & Fittings	Purchase Order	€98,642.85
31 Mar 2018	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€21,209.81
31 Mar 2018	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€21,209.81
31 Mar 2018	HAMILTON SALES & SERVICES UK LTD	Laboratory Supplies	Purchase Order	€206,658.50
31 Mar 2018	AN POST	Postage	Purchase Order	€53,000.00
31 Mar 2018	AN POST	Postage	Purchase Order	€20,000.00
31 Mar 2018	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€32,994.75
31 Mar 2018	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€60,393.00
31 Mar 2018	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€35,749.31
31 Mar 2018	INFORMATION SECURITY ASSURANCE SERVICES LIMITED	IT Maintenance and Support	Purchase Order	€21,783.30
31 Mar 2018	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€66,320.00
31 Mar 2018	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€62,253.76
31 Mar 2018	ATOS IT SOLUTIONS & SERVICES LTD	IT Maintenance and Support	Purchase Order	€130,146.30
31 Mar 2018	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€37,427.42
31 Mar 2018	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€135,680.34
31 Mar 2018	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€100,887.38
31 Mar 2018	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€192,304.00
31 Mar 2018	UNHCR	Repatriation Expert Support	Purchase Order	€46,570.00
31 Mar 2018	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€55,950.00
31 Mar 2018	DATAPAC LTD	IT Maintenance and Support	Purchase Order	€39,427.65
31 Mar 2018	ATLANTIC BLUE LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€76,916.00
31 Mar 2018	COLEMAN ELECTRONICS LTD	Building Security	Purchase Order	€20,713.75
31 Mar 2018	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€160,034.00
31 Mar 2018	PEACHPORT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€69,426.00
31 Mar 2018	OCEANVIEW ACCOMMODATION LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€93,800.00
31 Mar 2018	BRIDGESTOCK CARE LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€255,000.00
31 Mar 2018	BRIDGESTOCK CARE LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€201,432.00
31 Mar 2018	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€274,344.00
31 Mar 2018	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€562,800.00
31 Mar 2018	MARK NATHAN.	Rental/Lease of Accommodation	Purchase Order	€22,762.69
31 Mar 2018	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€48,540.00
31 Mar 2018	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€195,238.00
31 Mar 2018	CAPITA BUSINESS SERVICES LTD	IT Maintenance and Support	Purchase Order	€58,425.00
31 Mar 2018	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€20,230.00
31 Mar 2018	EVROS	IT Maintenance and Support	Purchase Order	€42,407.01
31 Mar 2018	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75

^* 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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