Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€21,203.14
31 Mar 2020	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€48,214.87
31 Mar 2020	GARTNER IRELAND LTD	ICT Research & Advisory Services	Purchase Order	€83,248.00
31 Mar 2020	SPARK FOUNDRY	Public Information Notices	Purchase Order	€48,790.01
31 Mar 2020	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	€152,936.16
31 Mar 2020	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€101,640.00
31 Mar 2020	VERSION 1	IM&T Maintenance and Support	Purchase Order	€25,427.07
31 Mar 2020	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€49,751.22
31 Mar 2020	WATERS CHROMATOGRAPHY IRL LTD	Laboratory Maintenance	Purchase Order	€27,181.92
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€20,200.95
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€25,349.50
31 Mar 2020	QUADIENT IRELAND LTD	Postage	Purchase Order	€20,000.00
31 Mar 2020	ORACLE EMEA LTD	IM&T Maintenance and Support	Purchase Order	€354,262.77
31 Mar 2020	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€25,480.19
31 Mar 2020	AN POST	Postage	Purchase Order	€48,139.25
31 Mar 2020	AN POST	Postage	Purchase Order	€132,000.00
31 Mar 2020	INFORMATION SECURITY ASSURANCE SERVICES LIMITED	IM&T Maintenance and Support	Purchase Order	€47,916.00
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€21,598.50
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€274,029.76
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€274,029.76
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€274,029.76
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€274,029.76
31 Mar 2020	WA PRODUCTS (UK) LTD.	Laboratory Supplies	Purchase Order	€123,600.00
31 Mar 2020	MICROELECTRONIC SYSTEMS PTY LTD	Laboratory Equipment	Purchase Order	€50,893.40
31 Mar 2020	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€31,146.14
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€345,028.31
31 Mar 2020	KOSI CORPORATION LTD	Consultancy	Purchase Order	€87,992.00
31 Mar 2020	WATERFORD TECHNOLOGIES	IM&T Maintenance and Support	Purchase Order	€69,433.43
31 Mar 2020	GARTNER IRELAND LTD	ICT Research & Advisory Services	Purchase Order	€99,119.16
31 Mar 2020	THALES DIS UK LTD	ID Systems and Support	Purchase Order	€389,136.00
31 Mar 2020	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€30,195.83
31 Mar 2020	ICONNECT LIFESTYLE LIMITED DUBLIN	Laptops	Purchase Order	€25,709.48
31 Mar 2020	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€20,061.45
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,293.71
31 Mar 2020	HAMILTON SALES & SERVICES UK LTD	Laboratory Maintenance	Purchase Order	€21,921.50
31 Mar 2020	3DIMENSION CLEANROOMS LIMITED	Cleanroom Technical Expert Services	Purchase Order	€29,040.00
31 Mar 2020	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	€24,442.00
31 Mar 2020	SPARK FOUNDRY	Public Information Notices	Purchase Order	€33,756.46
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€21,162.90
31 Mar 2020	AN POST	Postage	Purchase Order	€89,200.00
31 Mar 2020	REGUS CME IRELAND LTD	Rental/Lease of Accommodation	Purchase Order	€21,645.73
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€25,240.60
31 Mar 2020	THALES DIS UK LTD	ID Systems and Support	Purchase Order	€60,445.00
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€222,767.30
31 Mar 2020	AN POST	Postage	Purchase Order	€20,000.00
31 Mar 2020	AN POST	Postage	Purchase Order	€33,736.01
31 Mar 2020	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€43,937.59
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€44,098.69
31 Mar 2020	THALES DIS UK LTD	ID Systems and Support	Purchase Order	€45,800.00
31 Mar 2020	AN POST	Postage	Purchase Order	€40,000.00

^* 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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