Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	PLANNET 21 COMMUNICATIONS LTD	IT Accessories	Purchase Order	€60,663.60
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€22,880.82
31 Mar 2021	LIFE TECHNOLOGIES EUROPE BV	Laboratory Maintenance	Purchase Order	€40,101.82
31 Mar 2021	THALES DIS FINLAND OY	ID Systems and Support	Purchase Order	€75,200.00
31 Mar 2021	IOM INTERNATIONAL ORGANISATION	Repatriation Expert Support	Purchase Order	€77,735.00
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€20,295.00
31 Mar 2021	AN POST	Postage	Purchase Order	€35,641.10
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€28,997.25
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€32,724.15
31 Mar 2021	THERMO FISHER SCIENTIFIC	ICT Services	Purchase Order	€33,865.00
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€22,324.50
31 Mar 2021	INFORMATION SECURITY ASSURANCE SERVICES LIMITED	IM&T Maintenance and Support	Purchase Order	€23,377.20
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€44,827.60
31 Mar 2021	VISION BOX SYSTEMS LTD	IT Asset - eGates Dublin Airport	Purchase Order	€144,964.38
31 Mar 2021	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€614,859.96
31 Mar 2021	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€132,156.12
31 Mar 2021	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€25,816.72
31 Mar 2021	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€42,569.56
31 Mar 2021	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€21,980.10
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€40,150.10
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,678.73
31 Mar 2021	THALES DIS FINLAND OY	ID Systems and Support	Purchase Order	€225,600.00
31 Mar 2021	KOSI CORPORATION LTD	Auditing & Accounting Services	Purchase Order	€146,103.18
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€20,702.19
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€24,541.58
31 Mar 2021	DE LA RUE SMURFIT LIMITED	ID Systems and Support	Purchase Order	€22,407.52
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	AN POST	Postage	Purchase Order	€36,382.89
31 Mar 2021	RAISE A CONCERN LIMITED	Consultancy	Purchase Order	€23,867.25
31 Mar 2021	EXTERN IRELAND	Grants	Purchase Order	€337,259.53
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,678.73
31 Mar 2021	VISION BOX SYSTEMS LTD	IT Asset - eGates Dublin Airport	Purchase Order	€148,152.00
31 Mar 2021	VISION BOX SYSTEMS LTD	IT Asset - eGates Dublin Airport	Purchase Order	€46,695.84
31 Mar 2021	VISION BOX SYSTEMS LTD	IT Asset - eGates Dublin Airport	Purchase Order	€39,138.00
31 Mar 2021	PFH TECHNOLOGY GROUP LTD	Laptops	Purchase Order	€63,591.00
31 Mar 2021	ELAVON DIGITAL (DUBLIN) LTD	IM&T Maintenance and Support	Purchase Order	€23,532.72
31 Mar 2021	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€25,809.71
31 Mar 2021	ARCHWAYS	Grants	Purchase Order	€552,051.82
31 Mar 2021	VF WORLDWIDE HOLDINGS LTD	Visa Document Processing	Purchase Order	€83,218.00
31 Mar 2021	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€26,517.15
31 Mar 2021	EIR	ICT Services	Purchase Order	€35,354.95
31 Mar 2021	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€274,029.76
31 Mar 2021	WORD PERFECT TRANSL SERV LTD	Interpretation and Translation	Purchase Order	€24,769.31
31 Mar 2021	INTERNATIONAL ORGANISATION FOR MIGRATION	Repatriation Expert Support	Purchase Order	€481,024.00
31 Mar 2021	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€27,281.40
31 Mar 2021	SYNERGY SECURITY SOLUTIONS LTD	Building Security	Purchase Order	€23,678.73
31 Mar 2021	AN POST	Postage	Purchase Order	€33,088.06
31 Mar 2021	AN POST	Postage	Purchase Order	€45,000.00

^* 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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