Purchase Orders Over €20,000 Q3 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€53,868.64
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€36,062.24
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€92,580.63
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€196,633.77
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€51,442.77
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€151,638.73
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,092.14
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,958.87
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€66,456.60
30 Sep 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€84,566.50
30 Sep 2019	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€65,000.00
30 Sep 2019	FERNLEIGH DESIGN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€38,974.20
30 Sep 2019	EXHIBIT DESIGN GROUP LTD	TRADE FAIR EXHIBIT DESIGN	Purchase Order	€20,085.00
30 Sep 2019	EVENTUS LTD.	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€45,000.00
30 Sep 2019	ERNST & YOUNG	AUDIT FEES	Purchase Order	€45,130.04
30 Sep 2019	ERNST & YOUNG	AUDIT FEES	Purchase Order	€55,350.00
30 Sep 2019	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€62,760.47
30 Sep 2019	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€71,240.44
30 Sep 2019	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€711,801.01
30 Sep 2019	DUBLIN BIC	PROGRAM MANAGEMENT	Purchase Order	€49,446.00
30 Sep 2019	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€38,560.50
30 Sep 2019	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€39,276.98
30 Sep 2019	DECISION TIMES LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€25,375.00
30 Sep 2019	DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY	ACCELATOR PROGRAMME	Purchase Order	€30,000.00
30 Sep 2019	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€37,096.80
30 Sep 2019	CROWN RECORDS & RELOCATIONS LTD	STAFF RELOCATION COSTS	Purchase Order	€45,679.73
30 Sep 2019	BLUEWAVE TECHNOLOGY LTD	IMPLEMENTION FEES	Purchase Order	€42,938.96
30 Sep 2019	BLUEWAVE TECHNOLOGY LTD	IMPLEMENTION FEES	Purchase Order	€42,938.97
30 Sep 2019	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€72,124.66
30 Sep 2019	BAKER & MCKENZIE	LEGAL FEES	Purchase Order	€24,396.80
30 Sep 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€23,303.33
30 Sep 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€126,052.43
30 Sep 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€58,499.06
30 Sep 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€38,779.50
30 Sep 2019	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€33,192.91
30 Sep 2019	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€23,905.29
30 Sep 2019	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€25,340.84
30 Sep 2019	APPLIED SIGNS & DISPLAY LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€23,598.78
30 Sep 2019	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€53,699.24
30 Sep 2019	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€57,038.28
30 Sep 2019	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€38,608.45

^* 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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