Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€190,010.40
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€186,861.49
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€23,215.36
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€29,885.06
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€47,508.75
31 Mar 2023	EY BUSINESS ADVISORY SERVICES	Consultancy Services	Purchase Order	€35,055.00
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€50,502.25
31 Mar 2023	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€28,548.30
31 Mar 2023	MANGUARD PLUS LTD	Building Security	Purchase Order	€26,542.08
31 Mar 2023	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	€116,575.83
31 Mar 2023	WA PRODUCTS (UK) LTD.	Laboratory Supplies	Purchase Order	€35,962.78
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€22,641.23
31 Mar 2023	WA PRODUCTS (UK) LTD.	Laboratory Supplies	Purchase Order	€49,440.00
31 Mar 2023	ORACLE EMEA LTD	IM&T Maintenance and Support	Purchase Order	€432,643.24
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€30,173.44
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€157,396.95
31 Mar 2023	PFH TECHNOLOGY GROUP	IT Hardware	Purchase Order	€43,818.75
31 Mar 2023	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€67,718.00
31 Mar 2023	EASTPOINT SOLUTIONS	IM&T Maintenance and Support	Purchase Order	€24,846.00
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€35,055.00
31 Mar 2023	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€62,993.33
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD	ICT Maintenance and Support	Purchase Order	€71,512.20
31 Mar 2023	KOSI CORPORATION LTD	Audit & Accounting Services	Purchase Order	€431,587.02
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€23,942.53
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€43,079.52
31 Mar 2023	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€42,491.58
31 Mar 2023	ANNA ROWAN TRAINING LIMITED	Training & Development	Purchase Order	€23,358.00
31 Mar 2023	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€25,490.52
31 Mar 2023	STAFFLINE RECRUITMENT IRELAND LTD	Recruitment	Purchase Order	€35,313.30
31 Mar 2023	PFH TECHNOLOGY GROUP	IT Hardware	Purchase Order	€79,704.00
31 Mar 2023	VODAFONE IRELAND LTD	ICT Equipment	Purchase Order	€90,134.40
31 Mar 2023	AN POST	Postage	Purchase Order	€99,886.70
31 Mar 2023	ELAVON FINANCIAL SERVICES DAC	Credit Card Terminal Hosting	Purchase Order	€20,802.25
31 Mar 2023	A.R.I SERVICES EUROPE LTD	ICT Services	Purchase Order	€109,762.40
31 Mar 2023	MICROSOFT IRELAND OPERATIONS LTD	IM&T Maintenance and Support	Purchase Order	€45,393.89
31 Mar 2023	SMURFIT KAPPA SECURITY CONCEPTS LTD	ID Systems and Support	Purchase Order	€321,030.00
31 Mar 2023	STRAKER EUROPE LIMITED	Interpretation/Translation	Purchase Order	€127,360.40
31 Mar 2023	LABVANTAGE SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€249,199.02
31 Mar 2023	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€57,637.37
31 Mar 2023	ESCHER GROUP (iRL) LTD	IT Software	Purchase Order	€123,000.00
31 Mar 2023	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€26,002.20
31 Mar 2023	AIR PRODUCTS IRELAND LTD	Laboratory Supplies	Purchase Order	€44,287.44
31 Mar 2023	QUADIENT IRELAND LTD	Postage	Purchase Order	€20,000.00
31 Mar 2023	QUINN DOWNES SERVICE AND MAINTEANCE	Building & Ground Maintenance	Purchase Order	€52,786.58
31 Mar 2023	DATALOGIX SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€37,373.55
31 Mar 2023	ICONX SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€30,000.93
31 Mar 2023	JAMES ROBERTS	Building & Ground Maintenance	Purchase Order	€22,762.39
31 Mar 2023	SMURFIT KAPPA SECURITY CONCEPTS LTD	ID Systems and Support	Purchase Order	€301,349.98
31 Mar 2023	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€32,718.00
31 Mar 2023	DELOITTE IRELAND LLP	IM&T Maintenance and Support	Purchase Order	€22,324.50

^* 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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