Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€44,827.60
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€129,918.75
31 Mar 2021	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€26,748.81
31 Mar 2021	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	€51,585.28
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€32,122.50
31 Mar 2021	3DIMENSION CLEANROOMS LIMITED	Cleanroom Technical Expert Services	Purchase Order	€28,290.00
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€24,913.65
31 Mar 2021	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€29,549.64
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€23,079.70
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€132,156.12
31 Mar 2021	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€106,235.10
31 Mar 2021	VODAFONE IRELAND LTD	ICT Services	Purchase Order	€130,688.07
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2021	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	€25,997.60
31 Mar 2021	VIRGIN MEDIA IRELAND LTD	ICT Services	Purchase Order	€134,981.43
31 Mar 2021	NATIONAL SHARED SERVICES OFFICE	ICT Research & Advisory Services	Purchase Order	€22,558.50
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€52,570.35
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€278,559.18
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€278,559.18
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€278,559.18
31 Mar 2021	FARRELL BROTHERS ARDEE LTD	Furniture	Purchase Order	€31,714.32
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	Laptops	Purchase Order	€24,550.80
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€20,651.70
31 Mar 2021	HAMILTON SALES & SERVICES UK LTD	Laboratory Supplies	Purchase Order	€27,353.20
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€28,416.86
31 Mar 2021	HAMILTON SALES & SERVICES UK LTD	Laboratory Equipment	Purchase Order	€122,563.95
31 Mar 2021	HAMILTON SALES & SERVICES UK LTD	Laboratory Equipment	Purchase Order	€140,099.10
31 Mar 2021	HAMILTON SALES & SERVICES UK LTD	Laboratory Equipment	Purchase Order	€188,992.80
31 Mar 2021	3DIMENSION CLEANROOMS LIMITED	Cleanroom Technical Expert Services	Purchase Order	€23,677.50
31 Mar 2021	HAMILTON SALES & SERVICES UK LTD	Laboratory Equipment	Purchase Order	€134,089.10
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€22,982.55
31 Mar 2021	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2021	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€21,980.10
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,678.73
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€40,542.34
31 Mar 2021	AGILENT TECHNOLOGIES IRL LTD	Laboratory Maintenance	Purchase Order	€108,735.25
31 Mar 2021	LABVANTAGE SOLUTIONS LTD	IT Software	Purchase Order	€171,630.00
31 Mar 2021	QIAGEN LTD	Laboratory Equipment	Purchase Order	€88,311.52
31 Mar 2021	AN POST	Postage	Purchase Order	€22,269.77
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2021	ARKPHIRE SECURITY LTD	IM&T Maintenance and Support	Purchase Order	€60,873.75
31 Mar 2021	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€1,787,918.80
31 Mar 2021	WATERS CHROMATOGRAPHY IRL LTD	Laboratory Maintenance	Purchase Order	€28,347.20
31 Mar 2021	OY KUEHNE AND NAGEL LTD	ID Systems and Support	Purchase Order	€39,157.08
31 Mar 2021	EY BUSINESS ADVISORY SERVICES	Auditing & Accounting Services	Purchase Order	€388,431.16
31 Mar 2021	LIFE TECHNOLOGIES LIMITED	Laboratory Supplies	Purchase Order	€38,439.94
31 Mar 2021	MARK NATHAN.	Rental/Lease of Accommodation	Purchase Order	€22,762.39
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,678.73
31 Mar 2021	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€23,810.32
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€20,295.00

^* 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.

Here is a project that encountered similar issues