Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	APLEONA HSG LIMITED	Building & Ground Maintenance	Purchase Order	€77,260.40
31 Mar 2022	APLEONA HSG LIMITED	Building & Ground Maintenance	Purchase Order	€62,415.12
31 Mar 2022	SEAL PACK LTD	IT Accessories	Purchase Order	€48,585.00
31 Mar 2022	AGILE NETWORKS LTD	IM&T Maintenance and Support	Purchase Order	€111,013.93
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€46,398.43
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€61,334.20
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€34,302.24
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€31,157.87
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€34,385.39
31 Mar 2022	WEST TECHNOLOGY SYSTEMS LIMITED	Laboratory Equipment	Purchase Order	€361,531.00
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€92,313.96
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€63,443.40
31 Mar 2022	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€45,564.12
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€51,936.14
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€62,835.53
31 Mar 2022	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€326,109.05
31 Mar 2022	THOMAS MONTGOMERY LTD	Furniture	Purchase Order	€23,821.41
31 Mar 2022	CARL ZEISS LTD	Laboratory Equipment	Purchase Order	€20,526.88
31 Mar 2022	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€24,415.50
31 Mar 2022	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,864.29
31 Mar 2022	STRAKER EUROPE LIMITED	Interpretation and Translation	Purchase Order	€22,438.19
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€29,885.06
31 Mar 2022	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€44,044.15
31 Mar 2022	VIRGIN MEDIA IRELAND LTD	ICT Services	Purchase Order	€126,531.33
31 Mar 2022	WARD SOLUTIONS LTD	Laptops	Purchase Order	€21,212.58
31 Mar 2022	AN POST	Postage	Purchase Order	€58,111.72
31 Mar 2022	A.R.I SERVICES EUROPE LTD	ICT Services	Purchase Order	€65,641.63
31 Mar 2022	EY BUSINESS ADVISORY SERVICES	Auditing & Accounting Services	Purchase Order	€568,801.40
31 Mar 2022	FRANEY WOOD CONCEPTS	Furniture	Purchase Order	€22,509.00
31 Mar 2022	KOSI CORPORATION LTD	Auditing & Accounting Services	Purchase Order	€218,695.85
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€75,891.00
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€47,038.89
31 Mar 2022	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€86,432.10
31 Mar 2022	GARTNER IRELAND LTD	ICT Research & Advisory Services	Purchase Order	€282,777.00
31 Mar 2022	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	€31,660.59
31 Mar 2022	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€41,489.13
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€41,992.20
31 Mar 2022	LABORATORY INSTRUMENTS & SUPPLIES LIMITED	Laboratory Equipment	Purchase Order	€30,622.94
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€45,528.45
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€53,714.10
31 Mar 2022	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€77,010.30
31 Mar 2022	LIBRA EVENTS LTD	Citizenship Ceremonies	Purchase Order	€136,657.43
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€35,128.80
31 Mar 2022	GREENVILLE PROCUREMENT PARTNERS LTD	Consultancy	Purchase Order	€30,719.25
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€35,977.50
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€27,398.25
31 Mar 2022	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€27,497.84
31 Mar 2022	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD T/A EIRCODE	IM&T Maintenance and Support	Purchase Order	€26,783.19
31 Mar 2022	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€104,042.63
31 Mar 2022	AGILE NETWORKS LTD	IM&T Maintenance and Support	Purchase Order	€20,009.22

^* 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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