Purchase Orders Over €20,000 Q1 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2019	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€31,626.38
31 Mar 2019	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€31,626.38
31 Mar 2019	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€86,104.13
31 Mar 2019	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
31 Mar 2019	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€179,208.00
31 Mar 2019	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€31,817.81
31 Mar 2019	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€79,040.27
31 Mar 2019	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€92,168.74
31 Mar 2019	UBMI BV	TRADE FAIR SPACE COST	Purchase Order	€42,335.10
31 Mar 2019	TULANE BUSINESS MANAGEMENT LTD T/A BALSBRIDGE HOTEL	TRADE FAIR SPACE COST	Purchase Order	€20,000.00
31 Mar 2019	TRINITY COLLEGE	SPONSORSHIP EVENT ILOFAR	Purchase Order	€25,000.00
31 Mar 2019	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€20,520.00
31 Mar 2019	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€20,520.00
31 Mar 2019	STORM TECHNOLOGY LIMITED	IT SHAREPOINT ON LINE	Purchase Order	€34,505.19
31 Mar 2019	SPACE EXHIBITS & INTERIORS LTD	TRADE FAIR SPACE COST	Purchase Order	€23,789.14
31 Mar 2019	SMITH & WILLIAMSON FREANEY LTD T/A SMITH & WILLIAMSON	AUDIT FEES	Purchase Order	€41,354.50
31 Mar 2019	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€57,680.00
31 Mar 2019	SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€61,324.13
31 Mar 2019	ROBFITZ LTD	TRAINING PROGRAMME	Purchase Order	€23,092.80
31 Mar 2019	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€49,972.45
31 Mar 2019	PRICEWATERHOUSECOOPERS	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€25,750.00
31 Mar 2019	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€28,843.50
31 Mar 2019	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€49,298.40
31 Mar 2019	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€20,241.90
31 Mar 2019	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COSTS	Purchase Order	€46,023.10
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€83,421.77
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€41,528.67
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€562,854.03
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€259,403.25
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€230,989.74
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€82,054.80
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€497,632.92
31 Mar 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€317,726.92
31 Mar 2019	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€42,053.00
31 Mar 2019	ICWE GMBH	TRADE FAIR SPACE COSTS	Purchase Order	€28,936.00
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€53,669.78
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€50,637.27
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€29,910.63
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€79,646.46
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€65,112.41
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,674.94
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€33,350.87
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€48,969.89
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,434.80
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,436.24
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€42,288.36
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,632.52
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€109,051.36
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€41,805.69
31 Mar 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€57,779.33

^* 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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