Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€34,697.66
31 Dec 2017	WORD PERFECT TRANSLATION SERVICES LTD.	TRANSLATION SERVICES	Purchase Order	€20,083.46
31 Dec 2017	WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED)	VENUE HIRE & CATERING SERVICES	Purchase Order	€30,819.75
31 Dec 2017	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€27,060.00
31 Dec 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€45,847.29
31 Dec 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€44,031.74
31 Dec 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€25,493.29
31 Dec 2017	TIO CONSULTING LTD	LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€25,322.55
31 Dec 2017	THE EXPO GROUP	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€21,634.19
31 Dec 2017	THE CONTINUOUS LEARNING GROUP INC	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€329,089.00
31 Dec 2017	SELECT STRATEGIES LTD	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€32,000.00
31 Dec 2017	SELECT STRATEGIES LTD	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€65,000.00
31 Dec 2017	SEASONS @ GUINNESS STOREHOUSE/(CAMPBELL CATERING LTD)	EVENT CATERING/EVENT MANAGEMENT COSTS	Purchase Order	€22,199.20
31 Dec 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€21,636.63
31 Dec 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€33,723.93
31 Dec 2017	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€183,040.34
31 Dec 2017	O SULLIVAN MARKET PLAN LTD T/A	EVENT MANAGEMENT COSTS	Purchase Order	€45,627.91
31 Dec 2017	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€125,370.53
31 Dec 2017	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€21,932.99
31 Dec 2017	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€639,486.55
31 Dec 2017	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€100,357.44
31 Dec 2017	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€52,374.13
31 Dec 2017	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€36,210.53
31 Dec 2017	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,891.36
31 Dec 2017	MAZARS CONSULTING	AUDITS FEES	Purchase Order	€22,660.00
31 Dec 2017	LEVERCLIFF ASSOCIATES LTD	MARKET REACH-OUT PROGRAMME	Purchase Order	€20,560.00
31 Dec 2017	IRISH STOCK EXCHANGE PLC	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€75,000.00
31 Dec 2017	IRISH RAIL	TRAVEL SAVER TICKETS	Purchase Order	€33,220.00
31 Dec 2017	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€52,948.75
31 Dec 2017	IP PRAGMATICS LTD	PROJECT MANAGEMENT	Purchase Order	€23,040.00
31 Dec 2017	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	€109,354.00
31 Dec 2017	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€61,571.34
31 Dec 2017	FROST & SULLIVAN LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€42,000.00
31 Dec 2017	FRANK GLENNON LTD	INSURANCE	Purchase Order	€28,211.08
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€80,152.03
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,121.43
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,087.79
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€82,795.37
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,600.18
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€38,742.81
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,026.08
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,732.36
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,909.54
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,300.59
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,749.98
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,475.25
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€33,977.31
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,962.81
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,723.19
31 Dec 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€187,303.63

^* 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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