Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	WizZki Recruit Ltd T/A WizZki	CLIENT GRADUATE PROGRAMME	Purchase Order	€21,525.00
31 Dec 2013	WizZki Recruit Ltd T/A WizZki	CLIENT GRADUATE PROGRAMME	Purchase Order	€21,525.00
31 Dec 2013	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€22,804.14
31 Dec 2013	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€36,381.56
31 Dec 2013	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€93,679.75
31 Dec 2013	WATERFORD CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORK	Purchase Order	€37,979.90
31 Dec 2013	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€31,682.77
31 Dec 2013	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€34,861.78
31 Dec 2013	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€27,286.31
31 Dec 2013	SLIGO CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORK	Purchase Order	€38,235.75
31 Dec 2013	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€39,475.00
31 Dec 2013	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€156,825.00
31 Dec 2013	SEASONS @ GUINNESS STOREHOUSE	CLIENT CONFERENCE	Purchase Order	€25,513.94
31 Dec 2013	ROCK ROAD MOTORS LIMITED	MOTOR VEHICLE	Purchase Order	€41,250.00
31 Dec 2013	ROCG MORE EFFECTIVE CONSULTING LTD	CLIENT CONSULTANCY	Purchase Order	€21,717.55
31 Dec 2013	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€20,682.90
31 Dec 2013	PUBLIC APPOINTMENTS SERVICE	RECRUITMENT COSTS	Purchase Order	€46,286.11
31 Dec 2013	PROSKAUER ROSE LLP	LEGAL FEES	Purchase Order	€35,200.00
31 Dec 2013	PARALLEL INTERNET LTD.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,413.70
31 Dec 2013	PA CONSULTING GROUP	OVERSEAS OFFICE EVALUATION	Purchase Order	€26,584.00
31 Dec 2013	PA CONSULTING GROUP	SECTOR REVIEW	Purchase Order	€20,909.00
31 Dec 2013	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€200,327.65
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,516.57
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,036.34
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,358.92
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,270.10
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,218.11
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€54,865.74
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,049.29
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,144.45
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€41,604.49
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,336.19
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,671.13
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,703.23
31 Dec 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,193.55
31 Dec 2013	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€27,480.66
31 Dec 2013	MARKETPLAN	CLIENT CONFERENCE	Purchase Order	€37,471.40
31 Dec 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€40,903.27
31 Dec 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€33,156.76
31 Dec 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€31,544.74
31 Dec 2013	KNIGHTS CATERING	VENUE HIRE & CATERING SERVICES	Purchase Order	€21,254.19
31 Dec 2013	IRISH MANAGEMENT INSTITUTE	STAFF TRAINING	Purchase Order	€44,520.00
31 Dec 2013	INFORMA UK LTD	TRADE FAIR SPACE COST	Purchase Order	€38,773.00
31 Dec 2013	GRANT THORNTON BUSINESS ADVISORY SERVICES LTD	SECTOR REVIEW	Purchase Order	€23,422.20
31 Dec 2013	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€54,463.75
31 Dec 2013	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€35,704.02
31 Dec 2013	GL EVENTS PRODUCTIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€26,818.00
31 Dec 2013	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€43,173.00
31 Dec 2013	GALWAY CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORK	Purchase Order	€38,161.55
31 Dec 2013	FUJITSU (IRELAND) LIMTIED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€27,445.81

^* 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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