Purchase Orders Over €20,000 Q2 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2014	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Jun 2014	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38
30 Jun 2014	NEENAN TRAVEL LIMITED	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€39,700.00
30 Jun 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€122,735.00
30 Jun 2014	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€57,163.36
30 Jun 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€24,117.60
30 Jun 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€42,454.43
30 Jun 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€20,064.84
30 Jun 2014	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€44,555.00
30 Jun 2014	CAMBRIDGE JUDGE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,000.00
30 Jun 2014	WHITESPACE PUBLISHING & DESIGN	ADVERTISING AND MARKETING SERVICES	Purchase Order	€30,750.00
30 Jun 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€20,106.80
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,041.50
30 Jun 2014	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€44,555.00
30 Jun 2014	BD ASSOCIATESLTD	EUROPEAN BUSINESS ANGELS EVENT	Purchase Order	€24,600.00
30 Jun 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€48,000.00
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,140.45
30 Jun 2014	EAST POINT DEVELOPMENT (TWO) LTD	CAR PARK RENTAL	Purchase Order	€39,144.75
30 Jun 2014	UCC/FOOD INDUSTRY TRAINING UNIT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€25,600.00
30 Jun 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€31,986.61
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,360.20
30 Jun 2014	DCU RYAN ACADEMY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,000.00
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€62,718.10
30 Jun 2014	WizZki Recruit Ltd T/A WizZki	CLIENT GRADUATE PROGRAMME	Purchase Order	€21,525.00
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,770.38
30 Jun 2014	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€21,425.40
30 Jun 2014	HEALTHXL DDBW	CLIENT CONFERENCE	Purchase Order	€25,000.00
30 Jun 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€28,110.32
30 Jun 2014	PARALLEL INTERNET LTD.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€26,577.23
30 Jun 2014	FREEMAN DECORATING COMPANY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€30,007.91
30 Jun 2014	CLEAR BLUE WATER LIMITED	ADVERTISING & MARKETING SERVICE	Purchase Order	€33,579.00
30 Jun 2014	FITZSIMONS CONSULTING	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	€63,750.00
30 Jun 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€149,800.00
30 Jun 2014	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€36,900.00
30 Jun 2014	PARALLEL INTERNET LTD.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,850.33
30 Jun 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€30,800.87
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,605.55
30 Jun 2014	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Jun 2014	INFORMA UK LTD	TRADE FAIR SPACE COST	Purchase Order	€21,964.76
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,651.72
30 Jun 2014	SPINVERSE OY	RESEARCH AND INNOVATION FORUM	Purchase Order	€78,829.00
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,747.90
30 Jun 2014	BMI	TRADE FAIR SPACE COST	Purchase Order	€28,300.00
30 Jun 2014	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	€134,395.23
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€53,112.76
30 Jun 2014	EIRCOM LTD	TELECOMS	Purchase Order	€26,289.21
30 Jun 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€304,571.00
30 Jun 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€34,900.08
30 Jun 2014	DUBLIN PORT COMPANY	SECURITY COSTS	Purchase Order	€29,911.93
30 Jun 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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