Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€83,137.21
31 Mar 2020	THE IRISH STOCK EXCHANGE PLC T/A EURONEXT DUBLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€97,500.00
31 Mar 2020	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€57,680.00
31 Mar 2020	SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€133,042.17
31 Mar 2020	RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€34,000.00
31 Mar 2020	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€23,033.00
31 Mar 2020	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€23,200.00
31 Mar 2020	ROBFITZ LTD	TRAINING PROGRAMME	Purchase Order	€30,730.00
31 Mar 2020	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€121,776.90
31 Mar 2020	PFH TECHNOLOGY GROUP	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€321,541.46
31 Mar 2020	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€21,629.10
31 Mar 2020	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€22,376.01
31 Mar 2020	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€22,304.33
31 Mar 2020	NOVAERUS (IRELAND) LTD	OFFICE FURNITURE	Purchase Order	€27,355.20
31 Mar 2020	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COSTS	Purchase Order	€42,626.67
31 Mar 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€203,294.67
31 Mar 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€96,368.82
31 Mar 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€147,968.47
31 Mar 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€261,803.70
31 Mar 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€59,712.75
31 Mar 2020	MARKETO EMEA LTD	IT SOFTWARE	Purchase Order	€67,717.65
31 Mar 2020	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€29,460.00
31 Mar 2020	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€46,883.00
31 Mar 2020	KPMG	TAXATION ADVICE	Purchase Order	€23,098.16
31 Mar 2020	KPMG	TAXATION ADVICE	Purchase Order	€29,743.83
31 Mar 2020	KPMG	TAXATION ADVICE	Purchase Order	€44,470.25
31 Mar 2020	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€314,227.00
31 Mar 2020	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€52,314.00
31 Mar 2020	ICWE GMBH	TRADE FAIR SPACE COSTS	Purchase Order	€35,206.16
31 Mar 2020	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	€136,071.17
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,714.13
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€48,561.96
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,916.69
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,446.05
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€85,372.95
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€67,902.36
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,464.08
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€86,660.57
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€42,725.08
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,764.94
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,009.43
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,582.82
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€71,818.51
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€43,509.55
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,095.71
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€63,696.43
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€44,807.82
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€40,732.10
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,321.00
31 Mar 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,913.70

^* 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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