Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	WORD PERFECT TRANSL SERV LTD Total	Interpretation and Translation 81,949,498.99	Purchase Order	€64,094.69
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€20,196.00
31 Mar 2017	IMAGE SUPPLY SYSTEMS Audio Visual	TV & Video Equipment - Asset	Purchase Order	€20,017.20
31 Mar 2017	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€73,676.00
31 Mar 2017	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€45,264.00
31 Mar 2017	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€111,720.00
31 Mar 2017	FEDERAL OFFICE FOR MIGRATION	Repatriation Expert Support	Purchase Order	€40,000.00
31 Mar 2017	VISION BOX SYSTEMS LTD	eGates Dublin Airport	Purchase Order	€503,903.70
31 Mar 2017	UNHCR	Repatriation Expert Support	Purchase Order	€196,798.00
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€119,150.10
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€25,571.70
31 Mar 2017	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€24,225.00
31 Mar 2017	THE CONVENTION CENTRE DUBLIN	Citizenship Ceremony	Purchase Order	€27,400.74
31 Mar 2017	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€21,643.42
31 Mar 2017	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€49,760.88
31 Mar 2017	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€78,473.70
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€52,951.50
31 Mar 2017	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€69,918.34
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2017	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€31,864.63
31 Mar 2017	AN POST	Postage	Purchase Order	€20,000.00
31 Mar 2017	INFORMATION SECURITY ASSURANCE SERVICES LIMITED	IT Maintenance and Support	Purchase Order	€100,368.00
31 Mar 2017	EIR	ICT Services	Purchase Order	€188,101.37
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€39,896.00
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€295,959.32
31 Mar 2017	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€320,665.05
31 Mar 2017	EIR	ICT Services	Purchase Order	€80,967.53
31 Mar 2017	AGILE NETWORKS LTD	IT Maintenance and Support	Purchase Order	€174,134.73
31 Mar 2017	BT COMMUNICATIONS IRELAND LTD	ICT Services	Purchase Order	€35,635.56
31 Mar 2017	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€46,457.10
31 Mar 2017	BRIDGESTOCK LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€93,439.28
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€21,025.62
31 Mar 2017	INTERNATIONAL ORGANISATION FOR MIGRATION	Repatriation Expert Support	Purchase Order	€38,510.67
31 Mar 2017	INTERNATIONAL ORGANISATION FOR MIGRATION	Repatriation Expert Support	Purchase Order	€235,699.90
31 Mar 2017	DELOITTE TECHNOLOGY SOLUTIONS LTD	IT Maintenance and Support	Purchase Order	€101,567.25
31 Mar 2017	AN POST	Postage	Purchase Order	€81,000.00
31 Mar 2017	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€225,705.18
31 Mar 2017	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€161,176.54
31 Mar 2017	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€140,460.69
31 Mar 2017	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€149,939.28
31 Mar 2017	DELOITTE TECHNOLOGY SOLUTIONS LTD	IT Maintenance and Support	Purchase Order	€50,651.40
31 Mar 2017	DELOITTE TECHNOLOGY SOLUTIONS LTD	IT Maintenance and Support	Purchase Order	€27,109.20
31 Mar 2017	DELOITTE TECHNOLOGY SOLUTIONS LTD	IT Maintenance and Support	Purchase Order	€23,071.73
31 Mar 2017	MAISON BUILDERS LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€39,412.80
31 Mar 2017	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€29,780.00
31 Mar 2017	BARLOW PROPERTIES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€186,200.00
31 Mar 2017	CLONEA STRAND HOTEL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€245,000.00
31 Mar 2017	STOMPOOL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€284,200.00
31 Mar 2017	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€342,930.00
31 Mar 2017	OFFICE OF PUBLIC WORKS	Building Refurbishment Works	Purchase Order	€62,160.71

^* 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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