Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
26 Mar 2018	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Managed Services	Purchase Order	€35,424.00
26 Mar 2018	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Managed Services	Purchase Order	€51,770.70
22 Mar 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€64,143.84
21 Mar 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€52,526.46
14 Mar 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€43,614.96
12 Mar 2018	OFFICE OF PUBLIC WORKS	Rent & Service Charges	Purchase Order	€320,033.53
12 Mar 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€42,191.41
05 Mar 2018	VODAFONE 6011855028 - BACS	Mobile Phone Charges	Purchase Order	€90,481.26
28 Feb 2018	POWER DESIGN LTD	Design/Layout work	Purchase Order	€25,246.97
14 Feb 2018	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Managed Services	Purchase Order	€419,720.28
14 Feb 2018	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Managed Services	Purchase Order	€54,021.60
14 Feb 2018	TINA KINIRONS T/A TK SERVICES	HR Consultancy	Purchase Order	€21,910.00
31 Jan 2018	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Managed Services	Purchase Order	€51,770.70
25 Jan 2018	HARRY WALSH & ASSOCIATES	Agency Staff Fees	Purchase Order	€86,201.35
25 Jan 2018	HARRY WALSH & ASSOCIATES	Agency Staff Fees	Purchase Order	€80,662.51
25 Jan 2018	HARRY WALSH & ASSOCIATES	Agency Staff Fees	Purchase Order	€30,620.85
25 Jan 2018	ORANGE RECRUITMENT LTD	Agency Staff Fees	Purchase Order	€25,187.45
25 Jan 2018	PREMIER RECRUITMENT INTERNATIONAL	Agency Staff Fees	Purchase Order	€23,262.89
24 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€101,547.37
23 Jan 2018	MEDIAVEST LTD	Recruitment Advertising	Purchase Order	€24,600.00
19 Jan 2018	BEAUCHAMPS SOLICITORS (PSWT)	Legal Services	Purchase Order	€86,100.00
17 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€33,470.45
17 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€25,487.42
17 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€25,416.42
17 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€63,422.74
17 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€21,180.35
17 Jan 2018	VODAFONE 6011855028 - BACS	Mobile Phone Charges	Purchase Order	€36,900.00
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€33,190.44
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€24,457.98
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€56,654.49
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€53,696.34
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€28,161.59
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€43,579.45
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€106,209.42
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€24,446.15
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€25,487.42
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€34,858.84
16 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€68,558.08
11 Jan 2018	ATOS IT SOLUTIONS & SER LTD (NON PSWT)	ICT Managed Services	Purchase Order	€35,424.00
09 Jan 2018	MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c	Payroll services	Purchase Order	€45,200.00
09 Jan 2018	MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c	Payroll services	Purchase Order	€26,500.00
09 Jan 2018	MIDLAND SOFTWARE LTD T/A MIDLAND EUR a/c	Payroll services	Purchase Order	€45,200.00
09 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€27,037.49
08 Jan 2018	SYNERGY SECURITY SOLUTIONS LTD.	Security Services	Purchase Order	€105,288.00
08 Jan 2018	VIRIDIAN ENERGY T/A ENERGIA	Electricity Charges	Purchase Order	€45,400.00
04 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€21,582.66
03 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€50,644.44
03 Jan 2018	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€38,710.35

^* 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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