Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€29,106.72
31 Mar 2019	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€23,091.69
31 Mar 2019	ATOS IT SOLUTIONS & SERVICES LTD	IT Maintenance and Support	Purchase Order	€20,800.53
31 Mar 2019	ORONA MIDWESTERN LIFTS LTD (RCT)	Building Maintenance	Purchase Order	€143,216.00
31 Mar 2019	EY CHARTERED ACCOUNTS	Auditing & Accounting Services	Purchase Order	€340,303.18
31 Mar 2019	SONGDALE LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€30,953.00
31 Mar 2019	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€150,126.00
31 Mar 2019	DELL IRELAND	IT Maintenance and Support	Purchase Order	€25,779.42
31 Mar 2019	EVROS	IT Maintenance and Support	Purchase Order	€45,455.01
31 Mar 2019	MILLSTREET EQUESTRIAN SERVICES	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€278,320.00
31 Mar 2019	BIDEAU LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€127,400.00
31 Mar 2019	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€28,886.55
31 Mar 2019	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€71,709.00
31 Mar 2019	MOSNEY HOLIDAYS PLC	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€588,000.00
31 Mar 2019	CLAYTON HOTEL LIFFEY VALLEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€27,860.00
31 Mar 2019	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,210.10
31 Mar 2019	LABVANTAGE SOLUTIONS LTD	IT Maintenance and Support	Purchase Order	€65,826.80
31 Mar 2019	LIFE TECHNOLOGIES EUROPE BV	Laboratory Supplies	Purchase Order	€193,792.60
31 Mar 2019	CLAYTON HOTEL LIFFEY VALLEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€27,860.00
31 Mar 2019	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€138,164.01
31 Mar 2019	OFFICE OF PUBLIC WORKS	Building Refurbishment Works	Purchase Order	€26,213.22
31 Mar 2019	AN POST	Postage	Purchase Order	€60,000.00
31 Mar 2019	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€32,442.82
31 Mar 2019	ACCENTURE LIMITED	IT Maintenance and Support	Purchase Order	€29,535.99
31 Mar 2019	SONGDALE LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€31,061.00
31 Mar 2019	TAILORED IMAGE LTD	Staff Uniforms	Purchase Order	€46,735.85
31 Mar 2019	VISION BOX SYSTEMS LTD	IT Asset - eGates Dublin Airport	Purchase Order	€27,665.00
31 Mar 2019	REGUS CME IRELAND LTD	Rental/Lease of Accommodation	Purchase Order	€20,682.39
31 Mar 2019	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€163,589.02
31 Mar 2019	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€152,414.18
31 Mar 2019	CAMPBELL CATERING LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€143,025.08
31 Mar 2019	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€20,265.48
31 Mar 2019	EASTPOINT SOLUTIONS	IT Maintenance and Support	Purchase Order	€23,062.50
31 Mar 2019	SONGDALE LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€31,043.00
31 Mar 2019	GEMALTO UK LTD	ID Systems and Support	Purchase Order	€32,160.00
31 Mar 2019	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€235,835.54
31 Mar 2019	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€146,916.00
31 Mar 2019	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2019	SONGDALE LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€30,217.00
31 Mar 2019	CLONEA STRAND HOTEL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€204,215.00
31 Mar 2019	TATTONWARD LTD.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€186,097.22
31 Mar 2019	GE HEALTHCARE	Laboratory Supplies	Purchase Order	€54,160.00
31 Mar 2019	CLAYTON HOTEL LIFFEY VALLEY.	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€27,860.00
31 Mar 2019	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2019	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IT Maintenance and Support	Purchase Order	€24,990.53
31 Mar 2019	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€137,992.95
31 Mar 2019	EAST COAST CATERING	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€2,744,000.00
31 Mar 2019	TRENTHALL LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€158,153.00
31 Mar 2019	ONSITE FACILITIES MANAGEMENT	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€102,855.83
31 Mar 2019	JAMES WHITE & CO LTD	Asylum Seeker Accommodation, Support and Maintenance	Purchase Order	€112,700.00

^* 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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