Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	BT COMMUNICATIONS IRELAND LTD	ICT Services	Purchase Order	€52,742.58
31 Mar 2017	DAUGHTERS OF CHARITY CHILD &	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€23,750.00
31 Mar 2017	DOCUMATICS IRL LTD	IT Maintenance and Support	Purchase Order	€42,287.40
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€33,488.09
31 Mar 2017	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,452.93
31 Mar 2017	HARVEY NASH IRELAND LTD	IT Maintenance and Support	Purchase Order	€22,632.00
31 Mar 2017	OFFICE OF PUBLIC WORKS	Building Refurbishment Works	Purchase Order	€31,458.44
31 Mar 2017	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€135,680.34
31 Mar 2017	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€100,887.38
31 Mar 2017	NEXT WEEK & CO LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€105,000.00
31 Mar 2017	EQUINITI ICS LTD	IT Maintenance and Support	Purchase Order	€21,000.00
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€180,399.97
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€140,460.69
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	€149,939.28
31 Mar 2017	BRIDGESTOCK LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€242,970.00
31 Mar 2017	CAWLEY NEA TBWA LIMITED	Domestic Violence Campaign	Purchase Order	€40,329.24
31 Mar 2017	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€126,000.00
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€30,442.50
31 Mar 2017	OFFICE OF PUBLIC WORKS	Building Refurbishment Works	Purchase Order	€29,636.62
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2017	NEXT WEEK & CO LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€274,400.00
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€27,152.25
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€69,206.83
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€83,434.95
31 Mar 2017	CAPITA	IT Maintenance and Support	Purchase Order	€35,670.00
31 Mar 2017	CLONEA STRAND HOTEL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€140,868.00
31 Mar 2017	AN POST	Postage	Purchase Order	€27,500.00
31 Mar 2017	AN POST	Postage	Purchase Order	€20,000.00
31 Mar 2017	AN POST	Postage	Purchase Order	€33,000.00
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€197,415.00
31 Mar 2017	BLUEWAVE TECHNOLOGY LTD	IT Maintenance and Support	Purchase Order	€20,664.00
31 Mar 2017	PHD MEDIA (IRLEAND) LIMITED	Domestic Violence Campaign	Purchase Order	€25,524.55
31 Mar 2017	PHD MEDIA (IRLEAND) LIMITED	Domestic Violence Campaign	Purchase Order	€23,869.36
31 Mar 2017	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€114,448.79
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	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,530.27
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	NEOPOST IRELAND LTD	Postage	Purchase Order	€20,000.00
31 Mar 2017	BT COMMUNICATIONS IRELAND LTD	ICT Services	Purchase Order	€222,025.58
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€41,045.63
31 Mar 2017	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€150,582.50
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€52,290.38
31 Mar 2017	BRIDGESTOCK LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€242,970.00
31 Mar 2017	NEXT WEEK & CO LIMITED	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€117,600.00
31 Mar 2017	EVROS	IT Maintenance and Support	Purchase Order	€48,872.15
31 Mar 2017	BIDEAU LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€1,168,440.00

^* 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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