Purchase Orders Over €20,000 Q1 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,682.64
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,677.58
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€77,799.89
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€37,102.20
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€87,696.54
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,210.29
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€73,380.34
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€51,476.48
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,450.31
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€71,910.70
31 Mar 2025	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,422.19
31 Mar 2025	Fitzsimons Consulting-Paula Fitzsimons	SPONSORSHIP	Purchase Order	€20,000.00
31 Mar 2025	Financial Times Ltd	SUBSCRIPTION RENEWAL	Purchase Order	€74,949.00
31 Mar 2025	Fexco Asset Finance Limited	MANAGED SERVICE	Purchase Order	€220,660.56
31 Mar 2025	Fexco Asset Finance Limited	MANAGED SERVICE	Purchase Order	€212,507.57
31 Mar 2025	European Association For International Education	EVENT MANAGEMENT	Purchase Order	€41,382.00
31 Mar 2025	Ernst & Young Consultants ta EY	ADVISORY MARKET SERVICES	Purchase Order	€26,049.73
31 Mar 2025	Ernst & Young Business Consulting Services	ADVISORY MARKET SERVICES	Purchase Order	€744,039.04
31 Mar 2025	Ernst & Young Business Consulting Services	ADVISORY MARKET SERVICES	Purchase Order	€550,458.62
31 Mar 2025	Endeavor Ireland Entrepreneurs Company Ltd by Guarantee T/A Endeavor Ireland Entrepreneurs	EVENT MANAGEMENT	Purchase Order	€25,750.00
31 Mar 2025	Electric Ireland	ELECTRICITY	Purchase Order	€34,119.86
31 Mar 2025	Electric Ireland	ELECTRICITY	Purchase Order	€21,130.67
31 Mar 2025	Educativa Group Ltd.	EVENT MANAGEMENT	Purchase Order	€25,000.00
31 Mar 2025	East Point Management Company Limited By Guaratee	RENT/SERVICE CHARGES	Purchase Order	€149,431.16
31 Mar 2025	East Point Management Company Limited By Guaratee	RENT/SERVICE CHARGES	Purchase Order	€74,715.58
31 Mar 2025	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
31 Mar 2025	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€39,144.75
31 Mar 2025	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€20,020.81
31 Mar 2025	East Point Development (Two) Ltd	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
31 Mar 2025	Dublin Business Innovation Centre T/A Furthr	PROGRAM MANAGEMENT	Purchase Order	€317,010.00
31 Mar 2025	Dps Engineering & Construction Ltd.	ADVISORY SERVICES	Purchase Order	€24,946.60
31 Mar 2025	Deloitte Ireland Llp	AUDIT FEES	Purchase Order	€52,791.11
31 Mar 2025	Crowdcomms Ireland Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€29,520.00
31 Mar 2025	Crif Visionnet Ltd	RECRUITMENT	Purchase Order	€51,143.40
31 Mar 2025	Cpl Solutions Ltd	RECRUITMENT	Purchase Order	€28,079.04
31 Mar 2025	Coremedia Gmbh	LICENSE FEES	Purchase Order	€42,000.00
31 Mar 2025	Coremedia Gmbh	LICENSE FEES	Purchase Order	€126,000.00
31 Mar 2025	Border Concepts GMBH	EVENT MANAGEMENT	Purchase Order	€29,500.00
31 Mar 2025	Bologna Fiere Cosmoprof S.P.A.	EVENT MANAGEMENT	Purchase Order	€21,384.00
31 Mar 2025	BOB SEMPLE	ADVISORY SERVICES	Purchase Order	€28,597.95
31 Mar 2025	Bmi Globaled Ltd	EVENT MANAGEMENT	Purchase Order	€88,604.13
31 Mar 2025	Blue Cross Travel Services BV	TRAVEL RISK MANAGEMENT SERVICE	Purchase Order	€66,495.01
31 Mar 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€50,304.71
31 Mar 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€140,741.38
31 Mar 2025	Beauchamps Llp, Solicitors	LEGAL FEES	Purchase Order	€20,982.78
31 Mar 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€97,736.70
31 Mar 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€91,499.02
31 Mar 2025	Atomic Advertising Ltd	MARKETING AGENTS	Purchase Order	€20,095.30
31 Mar 2025	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€29,282.56
31 Mar 2025	Aramark/Campbell Catering Ltd	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€52,655.26

^* 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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