Purchase Orders Over €20,000 Q4 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2013	FROST & SULLIVAN	DATABASE SUBSCRIPTIONS	Purchase Order	€41,000.00
31 Dec 2013	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€49,740.77
31 Dec 2013	FORRESTER RESEARCH BV	DATABASE SUBSCRIPTIONS	Purchase Order	€48,000.00
31 Dec 2013	EVENTSFORCE SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€28,500.00
31 Dec 2013	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€49,250.00
31 Dec 2013	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€64,153.42
31 Dec 2013	ERNST & YOUNG	CLIENT CONFERENCE	Purchase Order	€98,400.00
31 Dec 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€35,629.83
31 Dec 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€21,639.64
31 Dec 2013	EAST POINT MANAGEMENT P4B LTD	RENT/SERVICE CHARGES	Purchase Order	€27,939.92
31 Dec 2013	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€66,547.12
31 Dec 2013	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
31 Dec 2013	EAST POINT DEVELOPMENT (TWO) LTD	INSURANCE	Purchase Order	€34,592.90
31 Dec 2013	DUBLIN WEB SUMMIT	CLIENT CONFERENCE	Purchase Order	€73,800.00
31 Dec 2013	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€22,999.16
31 Dec 2013	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€73,014.65
31 Dec 2013	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€36,777.00
31 Dec 2013	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€36,900.00
31 Dec 2013	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€51,056.07
31 Dec 2013	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€113,918.41
31 Dec 2013	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€49,046.25
31 Dec 2013	COILLTE TEO	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,600.00
31 Dec 2013	BUREAU VAN DIJK	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€36,000.00
31 Dec 2013	BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€49,372.20
31 Dec 2013	BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€38,951.64
31 Dec 2013	BORD BIA / IRISH FOOD BOARD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,435.49
31 Dec 2013	BMI	PROMOTING EDUCATION IN IRELAND	Purchase Order	€25,463.48
31 Dec 2013	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€35,102.40
31 Dec 2013	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€22,170.75
31 Dec 2013	AVIVA STADIUM / MEETING AND EVENTS	VENUE HIRE & CATERING SERVICES	Purchase Order	€38,165.13

^* 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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