Purchase Orders Over €20,000 Q2 2015

Entity: Enterprise Ireland Period: Q2 2015 Total: €3,624,350.54 Published: 30 Jun 2015

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €33,254.76
30 Jun 2015 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order €84,150.00
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €63,580.62
30 Jun 2015 DUBLIN CHAMBER OF COMMERCE CLIENT KNOWLEDGE FORUM Purchase Order €32,843.40
30 Jun 2015 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order €44,251.06
30 Jun 2015 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order €27,313.38
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €25,924.82
30 Jun 2015 EIRCOM LTD TELECOMS Purchase Order €26,374.06
30 Jun 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order €31,280.57
30 Jun 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €34,483.24
30 Jun 2015 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order €35,087.77

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.