Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	OFFICE OF PUBLIC WORKS	Rent & Service charges	Purchase Order	€1,016,981.55
31 Mar 2021	ATOS IT SOLUTIONS & SER LTD (NON PSWT)	ICT Support	Purchase Order	€79,065.03
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Support	Purchase Order	€356,545.86
31 Mar 2021	VODAFONE 6011855028 - BACS	ICT Services	Purchase Order	€36,300.00
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€98,194.69
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€55,395.71
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€25,887.80
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€54,383.01
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€27,715.32
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€33,547.06
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€27,149.35
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€55,535.39
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€33,449.91
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€55,407.35
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€29,240.18
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€26,202.09
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€20,882.52
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€59,667.67
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€55,861.32
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€20,463.47
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€46,886.73
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€46,886.73
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€53,940.69
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€53,940.69
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€27,063.46
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€55,861.32
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€64,463.43
31 Mar 2021	SIGMAR RECRUITMENT	Recruitment Services	Purchase Order	€48,400.00
31 Mar 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€32,670.00
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€111,079.74
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€20,882.52
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€23,396.80
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Support	Purchase Order	€92,238.30
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD (PSWT)	ICT Support	Purchase Order	€92,238.30
31 Mar 2021	STORM TECHNOLOGY LTD	ICT Consultancy	Purchase Order	€72,600.00
31 Mar 2021	ESB INDEPENDENT ENERGY T/A ELECTRIC IREL	Electricity	Purchase Order	€45,400.00
31 Mar 2021	DECISION TIME LTD	Corporate Software	Purchase Order	€33,604.00
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€20,882.52
31 Mar 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€30,750.00
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€65,404.70
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€73,930.08
31 Mar 2021	MEDMARK LTD T/A MEDMARK OCCUPATIONAL HEA	Wellness Programme 2021	Purchase Order	€36,900.00
31 Mar 2021	SECURWAY AT RISK LTD T/A SAR SECURITY LT	Security Services	Purchase Order	€115,939.80
31 Mar 2021	DELL PRODUCTS	ICT Equipment	Purchase Order	€25,219.92
31 Mar 2021	QUADRA LIMITED (PSWT)	Consultancy	Purchase Order	€30,381.00
31 Mar 2021	AUXILION IRELAND LTD	ICT Consultancy	Purchase Order	€26,260.50
31 Mar 2021	CODEC LTD T/A DECISION SYSTEMS (PSWT)	ICT Consultancy	Purchase Order	€20,092.05
31 Mar 2021	CLARION CONSULTING LTD	ICT Consultancy	Purchase Order	€39,175.50
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€40,249.04
31 Mar 2021	HAYS SPECIALIST RECRUITMENT(IRELAND) LTD	Agency Staff Fees	Purchase Order	€46,274.57

^* 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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