Purchase Orders Over €20,000 Q1 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€20,227.10
31 Mar 2014	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,089.40
31 Mar 2014	TOWERS WATSON	CLIENT AND STAFF SURVEYS	Purchase Order	€70,328.00
31 Mar 2014	OLIVER CRAMPTON & SONS LTD	BUILDING MAINTENANCE	Purchase Order	€27,924.97
31 Mar 2014	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€27,029.25
31 Mar 2014	DATAMONITOR	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€46,000.00
31 Mar 2014	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€65,596.47
31 Mar 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
31 Mar 2014	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	€30,831.32
31 Mar 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€34,874.39
31 Mar 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€21,892.39
31 Mar 2014	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€34,832.37
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,907.90
31 Mar 2014	SMALL FIRMS ASSOCIATION	CLIENT CONFERENCE	Purchase Order	€24,600.00
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,968.44
31 Mar 2014	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€73,486.35
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,019.36
31 Mar 2014	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,793.12
31 Mar 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€25,819.11
31 Mar 2014	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	ADVERTISING AND MARKETING SERVICES	Purchase Order	€24,600.00
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,725.29
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€33,533.19
31 Mar 2014	FITZSIMONS CONSULTING	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€30,000.00
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,022.52
31 Mar 2014	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€58,135.95
31 Mar 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€39,724.66
31 Mar 2014	OCS ONE COMPLETE SOLUTION LTD	CLEANING/SECURITY SERVICES	Purchase Order	€34,927.16
31 Mar 2014	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€243,263.35
31 Mar 2014	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€36,232.75
31 Mar 2014	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€22,533.60
31 Mar 2014	EIRCOM LTD	TELECOMS	Purchase Order	€23,059.54
31 Mar 2014	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€48,219.97
31 Mar 2014	CLEAR BLUE WATER LIMITED	ADVERTISING & MARKETING SERVICE	Purchase Order	€32,872.33
31 Mar 2014	OCS ONE COMPLETE SOLUTION LTD	CLEANING/SECURITY SERVICES	Purchase Order	€21,351.04
31 Mar 2014	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	€34,725.05
31 Mar 2014	KPMG	TAXATION ADVICE	Purchase Order	€27,867.37
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,827.02
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€38,691.67
31 Mar 2014	CORK CITY COUNCIL	LAND RATES	Purchase Order	€42,578.75
31 Mar 2014	EIRCOM LTD	TELECOMS	Purchase Order	€26,232.94
31 Mar 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
31 Mar 2014	FITZSIMONS CONSULTING	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,000.00
31 Mar 2014	CLEAR BLUE WATER LIMITED	ADVERTISING & MARKETING SERVICE	Purchase Order	€36,162.00
31 Mar 2014	CAREER ZOO	CLIENT CONFERENCE	Purchase Order	€51,106.50
31 Mar 2014	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	€33,575.40

^* 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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