Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	VERSION 1 SOFTWARE LIMITED	IM&T Maintenance and Support	Purchase Order	€117,824.32
31 Mar 2023	SOFTWARE PIPELINE IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€30,282.71
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€55,350.00
31 Mar 2023	AGILENT TECHNOLOGIES IRL LTD	Laboratory Equipment	Purchase Order	€38,805.33
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€154,980.00
31 Mar 2023	THERMO FISHER SCIENTIFIC	Laboratory Equipment	Purchase Order	€34,440.00
31 Mar 2023	ARCHWAYS	GYDP Task Force Funding	Purchase Order	€112,815.99
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€29,885.06
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€44,827.60
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€33,095.75
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€169,248.00
31 Mar 2023	SMURFIT KAPPA SECURITY CONCEPTS LTD	ID Systems and Support	Purchase Order	€198,030.00
31 Mar 2023	ITS COMPUTING LTD	IM&T Maintenance and Support	Purchase Order	€58,336.74
31 Mar 2023	HEALTH & SAFETY AUTHORITY	Training & Development	Purchase Order	€23,433.35
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€64,173.62
31 Mar 2023	INGENUITY IT SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€34,004.70
31 Mar 2023	MANGUARD PLUS LTD	Building Security	Purchase Order	€23,864.29
31 Mar 2023	ACCENTURE LIMITED	IM&T Maintenance and Support	Purchase Order	€104,254.06
31 Mar 2023	EKCO SECURITY LIMITED	IM&T Maintenance and Support	Purchase Order	€89,263.56
31 Mar 2023	A.R.I SERVICES EUROPE LTD	ICT Services	Purchase Order	€74,767.38
31 Mar 2023	APLEONA HSG LIMITED	Facilities Management	Purchase Order	€81,442.32
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€35,586.16
31 Mar 2023	AN POST	Postage	Purchase Order	€62,139.35
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€21,378.51
31 Mar 2023	CLUE COMPUTING CO LTD	IT Software	Purchase Order	€22,900.52
31 Mar 2023	CAPGEMINI IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€26,002.20
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€34,521.77
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€37,110.58
31 Mar 2023	WORD PERFECT TRANSL SERV LTD	Interpretation/Translation	Purchase Order	€44,347.40
31 Mar 2023	DIGITAL IMAGING SYSTEMS LTD	Laboratory Equipment	Purchase Order	€44,265.22
31 Mar 2023	MICROSOFT IRELAND OPERATIONS LTD	IM&T Maintenance and Support	Purchase Order	€57,606.05
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€139,758.75
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€53,505.00
31 Mar 2023	DATAPAC UNLIMITED COMPANY	IT Hardware	Purchase Order	€29,069.82
31 Mar 2023	DATA DIRECT 2000 LTD	IT Hardware	Purchase Order	€20,036.70
31 Mar 2023	ICONX SOLUTIONS LTD	IM&T Maintenance and Support	Purchase Order	€21,914.50
31 Mar 2023	PLANNET 21 COMMUNICATIONS LTD	ICT Software	Purchase Order	€49,293.48
31 Mar 2023	ULYSSES PROPERTIES LIMITED	Rental/Lease of Accommodation	Purchase Order	€254,786.75
31 Mar 2023	DTEC INTERNATIONAL LTD	Laboratory Supplies	Purchase Order	€24,107.98
31 Mar 2023	INFORMATION SECURITY ASSURANCE SERVICES LIMITED	IM&T Maintenance and Support	Purchase Order	€73,062.00
31 Mar 2023	WA PRODUCTS (UK) LTD.	Laboratory Supplies	Purchase Order	€206,045.00
31 Mar 2023	STRAKER EUROPE LIMITED	Interpretation/Translation	Purchase Order	€40,434.50
31 Mar 2023	KEY ANSWERING SYSTEMS LTD	ICT Services	Purchase Order	€21,955.33
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€70,918.58
31 Mar 2023	HIBERNIA SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€70,918.58
31 Mar 2023	PFH TECHNOLOGY GROUP	Laptops	Purchase Order	€31,365.00
31 Mar 2023	ATOS IT SOLUTIONS & SERVICES LTD	IM&T Maintenance and Support	Purchase Order	€127,473.51
31 Mar 2023	A.R.I SERVICES EUROPE LTD	ICT Services	Purchase Order	€73,608.93
31 Mar 2023	QUADIENT IRELAND LTD	Postage	Purchase Order	€20,000.00
31 Mar 2023	CAPITA BUSINESS SUPPORT SERVICES IRELAND LTD	IM&T Maintenance and Support	Purchase Order	€373,381.26

^* 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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