Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€44,085.59
31 Mar 2018	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38
31 Mar 2018	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€30,189.12
31 Mar 2018	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Mar 2018	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Mar 2018	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€35,829.34
31 Mar 2018	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€68,530.10
31 Mar 2018	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€47,395.60
31 Mar 2018	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€57,783.69
31 Mar 2018	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€45,566.44
31 Mar 2018	UNIVERSITY COLLEGE CORK	ROYALTIES	Purchase Order	€29,635.62
31 Mar 2018	TRINITY COLLEGE	SPONSORSHIP -ILOFAR IRELAND DIGITAL RADION TELESCOPE	Purchase Order	€25,000.00
31 Mar 2018	TECHNOPOLIS BV	EVALUATION REVIEW	Purchase Order	€31,780.00
31 Mar 2018	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€80,500.00
31 Mar 2018	RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€30,000.00
31 Mar 2018	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€25,629.00
31 Mar 2018	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€23,460.90
31 Mar 2018	PREMIER BUSNIESS MEDIA LTD T/A BOX MEDIA	SPONSORSHIP ENTERPRISE EXCELLENCE	Purchase Order	€24,600.00
31 Mar 2018	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€29,335.50
31 Mar 2018	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€154,500.00
31 Mar 2018	NATIONAL PLOUGHING ASSOCIATION OF IRELAND LTD	TRADE FAIR SPACE COSTS	Purchase Order	€54,034.35
31 Mar 2018	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COSTS	Purchase Order	€38,100.00
31 Mar 2018	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COSTS	Purchase Order	€38,100.00
31 Mar 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€128,779.25
31 Mar 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€129,901.28
31 Mar 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€45,601.02
31 Mar 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€281,051.34
31 Mar 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€26,214.39
31 Mar 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€133,885.68
31 Mar 2018	MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€25,063.56
31 Mar 2018	MAZARS CONSULTING	AUDITS FEES	Purchase Order	€64,375.00
31 Mar 2018	MACE IRELAND LTD	PROMTIONAL MATERIALS	Purchase Order	€20,644.21
31 Mar 2018	MACE IRELAND LTD	PROMTIONAL MATERIALS	Purchase Order	€34,822.76
31 Mar 2018	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES	Purchase Order	€21,901.86
31 Mar 2018	INVESTEC BANK PLC	RESEARCH AND ANALYSIS SERVICES	Purchase Order	€22,433.08
31 Mar 2018	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€29,509.50
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€42,919.22
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,885.38
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,337.46
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€82,845.40
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€77,224.25
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,570.67
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,845.84
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€29,402.13
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,951.87
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,370.07
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€38,437.99
31 Mar 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€65,740.51
31 Mar 2018	FITZSIMONS CONSULTING-PAULA FITZSIMONS	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	€65,000.00
31 Mar 2018	EVENT EXHIBITION & DISPLAY (COOLSARA LTD)	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€35,485.50

^* 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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