Purchase Orders Over €20,000 Q2 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€40,219.63
30 Jun 2012	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	€22,146.52
30 Jun 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	€26,557.78
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,467.85
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,717.52
30 Jun 2012	ZENARK LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€26,783.25
30 Jun 2012	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Jun 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€32,157.57
30 Jun 2012	ELECTRIC IRELAND	LIGHT AND HEAT	Purchase Order	€21,836.89
30 Jun 2012	ELECTRIC IRELAND	LIGHT AND HEAT	Purchase Order	€20,774.06
30 Jun 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€33,077.78
30 Jun 2012	ZINC DESIGN CONSULTANTS.	ADVERTISING & MARKETING SERVICES	Purchase Order	€24,745.00
30 Jun 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€276,012.49
30 Jun 2012	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	€22,550.41
30 Jun 2012	UCC/FOOD INDUSTRY TRAINING UNIT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€40,000.00
30 Jun 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€26,943.03
30 Jun 2012	GIANT STEP SERVICES LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€21,002.36
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,828.48
30 Jun 2012	HUDSON GLOBAL RESOURCES LTD	INTERNATIONAL GRADUATE PROGRAMME	Purchase Order	€25,541.50
30 Jun 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€50,166.68
30 Jun 2012	PA CONSULTING GROUP	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€24,318.48
30 Jun 2012	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	€21,091.25
30 Jun 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€26,943.03
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€37,047.16
30 Jun 2012	CUT-E IRELAND	CANDIDATE ASSESSMENT & PROJECT MANAGEMENT FOR CLIENT PROGRAMME	Purchase Order	€133,930.90
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,776.67
30 Jun 2012	FREEMAN DECORATING COMPANY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€23,989.43
30 Jun 2012	IRISH INTERNET ASSOCIATION DIGITAL HUB	CLIENT EVENT	Purchase Order	€20,000.00
30 Jun 2012	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€279,244.24
30 Jun 2012	IRISH UNDERGRADUATE AWARDS LTD	CLIENT CONFERENCE	Purchase Order	€20,000.00
30 Jun 2012	WEXFORD COMMUNITY DEVELOPMENT ASSOCIATION SOCIETY LTD	CLIENT CONSULTANCY	Purchase Order	€20,000.00
30 Jun 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€24,044.25
30 Jun 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€27,138.83
30 Jun 2012	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€255,037.70
30 Jun 2012	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€40,669.14
30 Jun 2012	BRINDLEY ADVERTISING LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€41,065.73
30 Jun 2012	FITZSIMONS CONSULTING	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	€34,400.00
30 Jun 2012	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€100,000.00
30 Jun 2012	CORK CITY COUNCIL	LAND RATES	Purchase Order	€21,289.37
30 Jun 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	€35,220.91
30 Jun 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€314,074.50
30 Jun 2012	CLEAR BLUE WATER LIMITED	ADVERTISING AND MARKETING SERVICES	Purchase Order	€145,213.45
30 Jun 2012	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	€28,738.06
30 Jun 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	€35,907.10
30 Jun 2012	CLASSIC SOFTWARE MANUFACTURING LTD T/A DOLMEN ASSOCIATES	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,000.00
30 Jun 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€29,126.44
30 Jun 2012	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	€33,575.40
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,656.27

^* 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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