Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	NEXT WEEK & CO LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€241,822.00
31 Mar 2019	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€79,380.00
31 Mar 2019	SPARK FOUNDRY	Public Information Notices	Purchase Order	€20,910.00
31 Mar 2019	MALDRON HOTEL LIMERICK	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€72,449.04
31 Mar 2019	SK BARRETT HOLDINGS LTD T/A ACHILL HEAD HOTEL	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€74,480.02
31 Mar 2019	EVROS	IT Maintenance and Support	Purchase Order	€678,730.00
31 Mar 2019	WA PRODUCTS (UK) LTD.	Laboratory Supplies	Purchase Order	€77,600.00
31 Mar 2019	TULANE BUSINESS MANAGEMENT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€97,450.00
31 Mar 2019	TRAVELODGE	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€81,375.01
31 Mar 2019	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€30,450.00
31 Mar 2019	PARAMONT LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€47,880.00
31 Mar 2019	NEXT WEEK & CO LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€112,000.00
31 Mar 2019	CLAYTON HOTEL LIFFEY VALLEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€64,673.00
31 Mar 2019	MLC HOTEL LIMITED T/A THE MERRIMAN	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€31,500.00
31 Mar 2019	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€66,561.45
31 Mar 2019	MICROMAIL	IT Maintenance and Support	Purchase Order	€28,405.74
31 Mar 2019	SPARK FOUNDRY	Public Information Notices	Purchase Order	€99,630.00
31 Mar 2019	E & B HOTEL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€124,950.00
31 Mar 2019	CLAYTON HOTEL LIFFEY VALLEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€65,723.00
31 Mar 2019	CLAYTON HOTEL LIFFEY VALLEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€71,622.00
31 Mar 2019	RA CONSULTING	Consultancy	Purchase Order	€26,937.00
31 Mar 2019	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€392,967.78
31 Mar 2019	EVROS	IT Maintenance and Support	Purchase Order	€35,431.30
31 Mar 2019	BLUE SCIENTIFIC LTD	Laboratory Equipment	Purchase Order	€165,587.00
31 Mar 2019	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€25,797.77
31 Mar 2019	VIRGIN MEDIA IRELAND LTD	ICT Services	Purchase Order	€147,763.55
31 Mar 2019	TOWNBE LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€187,390.00
31 Mar 2019	SB TRADING EXPRESS LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€50,040.00
31 Mar 2019	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€588,000.00
31 Mar 2019	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€39,902.92
31 Mar 2019	SHANNON LODGE HOTEL	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€28,560.00
31 Mar 2019	PAUL SWEENEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€41,850.00
31 Mar 2019	FOXLAIR LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€30,940.00
31 Mar 2019	TULANE BUSINESS MANAGEMENT LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€98,607.00
31 Mar 2019	DELL IRELAND	IT Maintenance and Support	Purchase Order	€171,470.06
31 Mar 2019	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€152,414.18
31 Mar 2019	CLAYTON HOTEL LIFFEY VALLEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€70,735.00
31 Mar 2019	BRIMWOOD LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€253,746.00
31 Mar 2019	FLODALE LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€61,740.00
31 Mar 2019	PORTSALON HOUSE LTD.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€36,457.31
31 Mar 2019	FOXLAIR LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€30,940.00
31 Mar 2019	PARAMONT LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€47,880.00
31 Mar 2019	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€350,000.00
31 Mar 2019	ZINOPY LIMITED	IT Maintenance and Support	Purchase Order	€334,211.30
31 Mar 2019	QUEST SOFTWARE INTL LTD	IT Maintenance and Support	Purchase Order	€63,345.09
31 Mar 2019	AN POST	Postage	Purchase Order	€25,000.00
31 Mar 2019	AN POST	Postage	Purchase Order	€90,312.00
31 Mar 2019	MLC HOTEL LIMITED T/A THE MERRIMAN	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€78,749.99
31 Mar 2019	M&A COACHES LTD	Transport Services	Purchase Order	€21,335.00
31 Mar 2019	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€20,534.85

^* 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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