Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	KILLARNEY CONVENTION CENTRE	Citizenship Ceremonies	Purchase Order	€70,083.38
31 Mar 2020	REGUS CME IRELAND LTD	Rental/Lease of Accommodation	Purchase Order	€21,509.70
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€26,241.51
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€235,835.54
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€235,835.54
31 Mar 2020	AN POST	Postage	Purchase Order	€70,000.00
31 Mar 2020	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	€104,394.04
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€30,783.83
31 Mar 2020	AN POST	Postage	Purchase Order	€22,700.00
31 Mar 2020	AN POST	Postage	Purchase Order	€25,100.00
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€43,074.58
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€47,403.34
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€28,955.08
31 Mar 2020	CAWLEY NEA TBWA LIMITED	Media Services	Purchase Order	€131,360.31
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€20,910.00
31 Mar 2020	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€120,370.26
31 Mar 2020	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€23,001.00
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,678.73
31 Mar 2020	MICROMAIL	IM&T Maintenance and Support	Purchase Order	€21,014.55
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€28,031.70
31 Mar 2020	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€20,534.85
31 Mar 2020	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€28,814.31
31 Mar 2020	INTEGRAL COMPUTERS LTD	IM&T Maintenance and Support	Purchase Order	€21,274.08
31 Mar 2020	AN POST	Postage	Purchase Order	€50,000.00
31 Mar 2020	GROSVENOR CLEANING SERVICES LTD	Cleaning Services	Purchase Order	€20,447.29
31 Mar 2020	EY BUSINESS ADVISERS	IM&T Maintenance and Support	Purchase Order	€47,462.01
31 Mar 2020	REGUS CME IRELAND LTD	Rental/Lease of Accommodation	Purchase Order	€21,509.70
31 Mar 2020	VISION BOX SYSTEMS LTD	IT Asset - eGates Dublin Airport	Purchase Order	€22,390.00
31 Mar 2020	BELGIAN MINISTRY OF DEFENCE	Deportation Travel Costs	Purchase Order	€171,385.70
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€235,835.54
31 Mar 2020	THALES DIS UK LTD	ID Systems and Support	Purchase Order	€100,500.00
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€23,572.67
31 Mar 2020	CLUE COMPUTING CO LTD	IM&T Maintenance and Support	Purchase Order	€40,395.49
31 Mar 2020	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€33,880.07
31 Mar 2020	AN POST	Postage	Purchase Order	€50,140.39
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€20,910.00
31 Mar 2020	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€24,144.31
31 Mar 2020	WATERS CHROMATOGRAPHY IRL LTD	Laboratory Supplies	Purchase Order	€27,631.21
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,811.94
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€47,031.26
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€48,539.52
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€50,740.48
31 Mar 2020	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€58,139.31
31 Mar 2020	HIBERNIA SERVICES LTD T/A EVROS	IM&T Maintenance and Support	Purchase Order	€30,008.33
31 Mar 2020	EY BUSINESS ADVISERS	IM&T Maintenance and Support	Purchase Order	€50,251.65
31 Mar 2020	MARK NATHAN.	Rental/Lease of Accommodation	Purchase Order	€22,762.38
31 Mar 2020	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€235,835.54
31 Mar 2020	REGUS CME IRELAND LTD	Rental/Lease of Accommodation	Purchase Order	€21,509.70

^* 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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