Purchase Orders Over €20,000 Q1 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2018	EVENT EXHIBITION & DISPLAY (COOLSARA LTD)	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€64,864.79
31 Mar 2018	EVENT EXHIBITION & DISPLAY (COOLSARA LTD)	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€66,250.88
31 Mar 2018	ERNST & YOUNG	AUDIT FEES	Purchase Order	€36,197.29
31 Mar 2018	ERNST & YOUNG	AUDIT FEES	Purchase Order	€50,167.17
31 Mar 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€30,740.16
31 Mar 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€31,267.83
31 Mar 2018	ENERGIA	ELECTRICITY	Purchase Order	€29,657.62
31 Mar 2018	ENERGIA	ELECTRICITY	Purchase Order	€30,462.83
31 Mar 2018	ENERGIA	ELECTRICITY	Purchase Order	€30,395.46
31 Mar 2018	ENERGIA	ELECTRICITY	Purchase Order	€31,892.59
31 Mar 2018	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€64,611.60
31 Mar 2018	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€447,888.00
31 Mar 2018	DELL	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,755.00
31 Mar 2018	DELL	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€111,262.11
31 Mar 2018	D4 CREATE LIMITED	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€46,795.00
31 Mar 2018	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€81,055.00
31 Mar 2018	CORK CITY COUNCIL	LAND RATES	Purchase Order	€43,113.50
31 Mar 2018	BIG MOUNTAIN PRODUCTIONS LTD.	BIG MOUNTAIN DESIGN MASTERS SERIES	Purchase Order	€61,500.00
31 Mar 2018	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€61,266.58
31 Mar 2018	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€37,456.94
31 Mar 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€34,062.05
31 Mar 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€32,120.92
31 Mar 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€41,570.75
31 Mar 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€31,699.27
31 Mar 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€21,622.58
31 Mar 2018	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€27,062.54
31 Mar 2018	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€20,778.79
31 Mar 2018	APPLIED SIGNS & DISPLAY LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€25,061.25

^* 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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