Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	WATERFORD TECHNOLOGIES	IM&T Maintenance and Support	Purchase Order	€73,374.42
31 Mar 2021	STANLEY SECURITY LTD	Building Security	Purchase Order	€68,459.34
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€35,453.52
31 Mar 2021	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,864.29
31 Mar 2021	MAZARS	Consultancy	Purchase Order	€21,008.40
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€95,563.62
31 Mar 2021	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€370,120.53
31 Mar 2021	AN POST	Postage	Purchase Order	€36,562.73
31 Mar 2021	ORACLE EMEA LTD	IM&T Maintenance and Support	Purchase Order	€370,921.89
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	IT Accessories	Purchase Order	€68,111.25
31 Mar 2021	VODAFONE IRELAND LTD	Phones	Purchase Order	€64,854.21
31 Mar 2021	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€118,388.12
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€645,242.01
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€278,559.18
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€278,559.18
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€278,559.18
31 Mar 2021	MEDIAVEST LIMITED	Media Services	Purchase Order	€118,460.99
31 Mar 2021	MEDIAVEST LIMITED	Media Services	Purchase Order	€28,428.72
31 Mar 2021	ORACLE EMEA LTD	IM&T Maintenance and Support	Purchase Order	€1,356,190.76
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€44,587.50
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€36,125.10
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€31,632.03
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€116,593.43
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€50,193.02
31 Mar 2021	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	€24,846.00
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€24,258.29
31 Mar 2021	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,864.29
31 Mar 2021	VEROGEN INC	Laboratory Supplies	Purchase Order	€60,294.41
31 Mar 2021	THALES DIS FINLAND OY	ID Systems and Support	Purchase Order	€321,600.00
31 Mar 2021	OVD KINEGRAM AG	ID Systems and Support	Purchase Order	€138,759.38
31 Mar 2021	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€23,616.00
31 Mar 2021	BANNER GROUP LTD	IT Accessories	Purchase Order	€215,250.00
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€382,252.02
31 Mar 2021	HAMILTON SALES & SERVICES UK LTD	Laboratory Maintenance	Purchase Order	€37,833.00
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€132,156.12
31 Mar 2021	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€288,614.40
31 Mar 2021	AN POST	Postage	Purchase Order	€26,969.23
31 Mar 2021	NATIONAL UNIV OF IRL MAYNOOTH	Training and Development	Purchase Order	€25,000.00
31 Mar 2021	MEDIAVEST LIMITED	Media Services	Purchase Order	€130,602.70
31 Mar 2021	EQUINITI ICS LTD	IM&T Maintenance and Support	Purchase Order	€116,141.00
31 Mar 2021	HIBERNIA SERVICES LTD	ICT Services	Purchase Order	€41,623.20
31 Mar 2021	HIBERNIA SERVICES LTD	ICT Services	Purchase Order	€44,827.60
31 Mar 2021	CAVEO INFORMATION SYSTEMS LTD	IM&T Maintenance and Support	Purchase Order	€24,383.84
31 Mar 2021	3DIMENSION CLEANROOMS LIMITED	Cleanroom Technical Expert Services	Purchase Order	€33,210.00
31 Mar 2021	WA PRODUCTS (UK) LTD.	Laboratory Supplies	Purchase Order	€110,200.00
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€22,701.80
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€39,839.70
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€34,483.05
31 Mar 2021	APEX SCIENTIFIC LTD	Laboratory Supplies	Purchase Order	€22,237.17
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€258,300.00

^* 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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