Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	D & A LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€970,200.00
31 Mar 2017	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,142,400.00
31 Mar 2017	OCEANVIEW ACCOMMODATION LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€564,200.00
31 Mar 2017	OLD GEORGE NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,361,360.00
31 Mar 2017	BIRCH RENTALS LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€393,254.40
31 Mar 2017	BAYCASTER LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€728,280.00
31 Mar 2017	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,814,000.00
31 Mar 2017	AN POST	Postage	Purchase Order	€68,000.00
31 Mar 2017	MINT HORIZON LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€887,040.00
31 Mar 2017	TATTONWARD LTD.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€600,880.00
31 Mar 2017	MAPLESTAR LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€694,400.00
31 Mar 2017	ATOS IT SOLUTIONS & SERVICES LTD	IT Maintenance and Support	Purchase Order	€95,745.35
31 Mar 2017	NEXT WEEK & CO LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€235,200.00
31 Mar 2017	OSCAR DAWN LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,821,820.00
31 Mar 2017	FAZYARD LTD NOS 1&2	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,784,600.00
31 Mar 2017	CLONEA STRAND HOTEL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,249,248.00
31 Mar 2017	BT COMMUNICATIONS IRELAND LTD	ICT Services	Purchase Order	€60,339.67
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€149,939.28
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€161,176.54
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€140,460.69
31 Mar 2017	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€100,887.38
31 Mar 2017	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€135,680.34
31 Mar 2017	UNHCR	Repatriation Expert Support	Purchase Order	€190,893.00

^* 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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