Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	IRIS OIFIGIUIL	Printing	Purchase Order	€40,416.00
31 Mar 2020	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2020	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€20,570.00
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,293.71
31 Mar 2020	VISION BOX SYSTEMS LTD	IT Asset - eGates Dublin Airport	Purchase Order	€247,889.09
31 Mar 2020	PLANNET 21 COMMUNICATIONS LTD	ICT Services	Purchase Order	€37,093.76
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€37,196.61
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€21,247.36
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€20,285.53
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€20,285.53
31 Mar 2020	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€46,814.44
31 Mar 2020	GLENNON RISK MANAGEMENT.	Insurance Advisory Services	Purchase Order	€21,175.00
31 Mar 2020	EDGE7 NETWORKS	IM&T Maintenance and Support	Purchase Order	€25,615.70
31 Mar 2020	AN POST	Postage	Purchase Order	€73,578.89
31 Mar 2020	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€57,305.94
31 Mar 2020	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€34,817.97
31 Mar 2020	AN POST	Postage	Purchase Order	€165,000.00
31 Mar 2020	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	€295,194.02
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€21,332.30
31 Mar 2020	LIFE TECHNOLOGIES EUROPE BV	Laboratory Maintenance	Purchase Order	€40,101.82
31 Mar 2020	SPARK FOUNDRY	Public Information Notices	Purchase Order	€36,300.00
31 Mar 2020	SPARK FOUNDRY	Public Information Notices	Purchase Order	€93,678.20
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€35,378.14
31 Mar 2020	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€51,786.79
31 Mar 2020	PFH TECHNOLOGY GROUP LTD	Laptops	Purchase Order	€31,399.50
31 Mar 2020	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€117,007.00
31 Mar 2020	VIRGIN MEDIA IRELAND LTD	ICT Services	Purchase Order	€136,449.28
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€44,098.69
31 Mar 2020	LABORATORY INSTRUMENTS & SUPPL	Laboratory Equipment	Purchase Order	€84,262.92
31 Mar 2020	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€427,852.41
31 Mar 2020	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€121,851.60
31 Mar 2020	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€65,278.15
31 Mar 2020	MARK NATHAN.	Rental/Lease of Accommodation	Purchase Order	€22,392.27
31 Mar 2020	OVD KINEGRAM AG	ID Systems and Support	Purchase Order	€149,041.47
31 Mar 2020	VEROGEN INC	Laboratory Maintenance	Purchase Order	€77,882.22
31 Mar 2020	HAMILTON SALES & SERVICES UK LTD	Laboratory Supplies	Purchase Order	€40,132.15
31 Mar 2020	LEINSTER FACILITY SERVICES	Building & Ground Maintenance	Purchase Order	€28,366.03
31 Mar 2020	QIAGEN LTD	Laboratory Equipment	Purchase Order	€24,675.00
31 Mar 2020	INTERNATIONAL ORGANISATION FOR MIGRATION	Repatriation Expert Support	Purchase Order	€437,149.00
31 Mar 2020	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€20,570.00
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,293.71
31 Mar 2020	DELL IRELAND	Servers	Purchase Order	€20,663.71
31 Mar 2020	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€70,483.50
31 Mar 2020	FOSTER & FREEMAN LIMITED	Laboratory Equipment	Purchase Order	€143,606.79
31 Mar 2020	VEROGEN INC	Laboratory Equipment	Purchase Order	€211,637.72
31 Mar 2020	FORENTEQ LIMITED	Laboratory Equipment	Purchase Order	€223,557.50
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€377,217.25
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€753,104.40
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€339,328.10

^* 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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