Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€23,001.00
31 Dec 2012	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€23,001.00
31 Dec 2012	WORLD TRADE GROUP LTD.	CLIENT CONFERENCE	Purchase Order	€26,785.61
31 Dec 2012	WITH TASTE	VENUE HIRE & CATERING SERVICES	Purchase Order	€36,813.49
31 Dec 2012	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€78,080.00
31 Dec 2012	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Dec 2012	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	€20,878.61
31 Dec 2012	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	€21,997.49
31 Dec 2012	UNIVERSITY COLLEGE CORK	ROYALTY & LICENCE FEES	Purchase Order	€41,558.02
31 Dec 2012	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€22,693.50
31 Dec 2012	SMARTSIMPLE SOFTWARE IRELAND LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,153.85
31 Dec 2012	SMALL FIRMS ASSOCIATION	CLIENT CONFERENCE	Purchase Order	€24,600.00
31 Dec 2012	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	ADVERTISING & MARKETING	Purchase Order	€22,140.00
31 Dec 2012	SELECT STRATEGIES LTD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€145,000.00
31 Dec 2012	ROCG MORE EFFECTIVE CONSULTING LTD	COMMERICAL EVALUATION SERVICE	Purchase Order	€26,672.40
31 Dec 2012	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€20,357.00
31 Dec 2012	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€194,492.87
31 Dec 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	€25,307.95
31 Dec 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	€25,371.04
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,560.63
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€41,033.67
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,444.73
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,066.75
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,913.19
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,670.29
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,874.80
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,022.19
31 Dec 2012	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,828.17
31 Dec 2012	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,089.40
31 Dec 2012	MASON HAYES & CURRAN	LEGAL FEES	Purchase Order	€44,689.98
31 Dec 2012	MARKETPLAN	CLIENT CONFERENCE	Purchase Order	€35,862.95
31 Dec 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€72,205.78
31 Dec 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€94,860.47
31 Dec 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€26,426.61
31 Dec 2012	LHM CASEY MCGRATH	EU PROGRAMME FINANCIAL AUDITS	Purchase Order	€20,460.95
31 Dec 2012	LE WEB	TRADE FAIR PARTICIPATION	Purchase Order	€21,934.64
31 Dec 2012	IRISH MANAGEMENT INSTITUTE	VENUE HIRE & CATERING SERVICES	Purchase Order	€204,824.84
31 Dec 2012	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€31,661.13
31 Dec 2012	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€305,750.00
31 Dec 2012	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€205,923.67
31 Dec 2012	IMAGE SUPPLY SYSTEMS	TELECOMS	Purchase Order	€27,980.68
31 Dec 2012	IMAGE PUBLICATIONS LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€20,172.00
31 Dec 2012	HILTON LONDON TOWER BRIDGE	VENUE HIRE & CATERING SERVICES	Purchase Order	€21,949.00
31 Dec 2012	HEALTHXL GLOBAL MANAGEMENT LTD	CLIENT CONFERENCE	Purchase Order	€25,000.00
31 Dec 2012	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€71,290.35
31 Dec 2012	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€108,928.00
31 Dec 2012	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€70,378.00
31 Dec 2012	FROST & SULLIVAN	DATABASE SUBSCRIPTIONS	Purchase Order	€38,000.00
31 Dec 2012	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€28,644.30
31 Dec 2012	FG WILSON ENGINEERING(DUBLIN)LTD.	TELECOMS	Purchase Order	€49,040.10

^* 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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