Purchase Orders Over €20,000 Q3 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2012	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€66,547.12
30 Sep 2012	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€822,925.29
30 Sep 2012	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€48,000.00
30 Sep 2012	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€29,268.39
30 Sep 2012	DUN & BRADSTREET IRELAND LTD	BUSINESS INFORMATION SERVICES	Purchase Order	€24,510.21
30 Sep 2012	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€39,144.75
30 Sep 2012	FORRESTER RESEARCH BV	DATABASE SUBSCRIPTIONS	Purchase Order	€46,170.00
30 Sep 2012	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€25,399.57
30 Sep 2012	CLASSIC SOFTWARE MANUFACTURING LTD T/A DOLMEN ASSOCIATES	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€56,055.00
30 Sep 2012	DUBLIN PORT COMPANY	CAR PARK RENTAL FOR CLIENT EVENTS	Purchase Order	€61,500.00
30 Sep 2012	DUN & BRADSTREET IRELAND LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€24,292.50
30 Sep 2012	MASON HAYES & CURRAN	LEGAL FEES	Purchase Order	€21,129.32
30 Sep 2012	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	€40,316.14
30 Sep 2012	ZINOPY SECURITY LTD.	TELECOMS	Purchase Order	€41,598.60
30 Sep 2012	FITZSIMONS CONSULTING	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	€20,750.00
30 Sep 2012	KEYNOTE CONFERENCE SERVICES LTD	CLIENT CONFERENCE	Purchase Order	€25,740.00
30 Sep 2012	OPEN SKY DATA SYSTEMS LTD	TELECOMS	Purchase Order	€28,560.60
30 Sep 2012	TOWERS WATSON & CO	CLIENT AND STAFF SURVEYS	Purchase Order	€59,825.49
30 Sep 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€20,066.22
30 Sep 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	€32,032.87
30 Sep 2012	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€54,500.00
30 Sep 2012	PRICEWATERHOUSECOOPERS	CLIENT CONSUTLANCY	Purchase Order	€20,666.95
30 Sep 2012	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€257,638.32
30 Sep 2012	MICROMAIL LTD	SOFTWARE & DATABASE	Purchase Order	€42,100.74
30 Sep 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€71,606.46
30 Sep 2012	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€93,451.55
30 Sep 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€276,012.48
30 Sep 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	€25,522.82
30 Sep 2012	GSMA MOBILE WORLD CONGRESS 2009	TRADE FAIR SPACE COST	Purchase Order	€128,939.57
30 Sep 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,126.19
30 Sep 2012	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€39,290.38
30 Sep 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€49,361.13
30 Sep 2012	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	FINANCIAL AUDITS	Purchase Order	€79,430.00
30 Sep 2012	MERCER (IRELAND) LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€22,632.00
30 Sep 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€37,962.72
30 Sep 2012	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€20,711.97
30 Sep 2012	PENNA CONSULTING	STAFF TRAINING	Purchase Order	€22,724.38
30 Sep 2012	KEYNOTE CONFERENCE SERVICES LTD	CLIENT CONFERENCE	Purchase Order	€22,632.00
30 Sep 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	€20,718.29
30 Sep 2012	MACKENZIE YOUNG UK	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,238.80
30 Sep 2012	CLEAR BLUE WATER LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€51,226.69
30 Sep 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,300.21
30 Sep 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€48,224.05
30 Sep 2012	AIRTRICITY LTD.	LIGHT AND HEAT	Purchase Order	€26,136.65
30 Sep 2012	CROWN WORLDWIDE LTD	OVERSEAS RELOCATIONS COSTS	Purchase Order	€47,145.17
30 Sep 2012	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€42,066.00
30 Sep 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,808.25
30 Sep 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,008.53
30 Sep 2012	ROYAL DUBLIN SOCIETY	VENUE HIRE & CATERING SERVICES	Purchase Order	€28,845.22
30 Sep 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,595.54

^* 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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