Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,100,000.00
31 Mar 2019	SIDETRACKS LTD T/A GREAT WESTERN HOUSE	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,075,032.00
31 Mar 2019	OSCAR DAWN LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€980,980.00
31 Mar 2019	MAPLESTAR LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€870,240.00
31 Mar 2019	ATOS IT SOLUTIONS & SERVICES LTD	IT Maintenance and Support	Purchase Order	€130,146.30
31 Mar 2019	GE HEALTHCARE	Laboratory Supplies	Purchase Order	€54,160.00
31 Mar 2019	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2019	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€102,855.83
31 Mar 2019	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€137,992.95
31 Mar 2019	REGUS CME IRELAND LTD	Rental/Lease of Accommodation	Purchase Order	€20,713.14
31 Mar 2019	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€343,000.00
31 Mar 2019	MINT HORIZON LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,019,200.00
31 Mar 2019	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€961,520.00
31 Mar 2019	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€458,640.00
31 Mar 2019	PEACHPORT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€347,130.00
31 Mar 2019	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,956,800.00
31 Mar 2019	KILLARNEY CONVENTION CENTRE	Citizenship Ceremony	Purchase Order	€33,354.80
31 Mar 2019	EIR	ICT Services	Purchase Order	€174,270.00
31 Mar 2019	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€115,345.00

^* 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.

Here is a project that encountered similar issues