Purchase Orders Over €20,000 Q3 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,745.83
30 Sep 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,807.87
30 Sep 2014	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€92,547.00
30 Sep 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,770.96
30 Sep 2014	LYNCH TECHNICAL & INNOVATION SERVICES LTD	TECHNOLOGY CENTRE CONSULTANCY	Purchase Order	€23,332.00
30 Sep 2014	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€243,263.35
30 Sep 2014	DUBLIN PORT COMPANY	CAR PARK RENTAL FOR CLIENT EVENTS	Purchase Order	€20,857.46
30 Sep 2014	UNIVERSITY COLLEGE CORK	ROYALTY & LICENCE FEES	Purchase Order	€39,052.50
30 Sep 2014	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€236,292.01
30 Sep 2014	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€57,968.92
30 Sep 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€41,250.00
30 Sep 2014	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	FINANCIAL AUDITS	Purchase Order	€73,400.00
30 Sep 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€324,324.50
30 Sep 2014	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€62,317.09
30 Sep 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€415,414.34
30 Sep 2014	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€34,130.84
30 Sep 2014	ICAN LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€46,829.32
30 Sep 2014	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€31,579.15
30 Sep 2014	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€45,055.00
30 Sep 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€32,895.45
30 Sep 2014	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€22,166.35
30 Sep 2014	THE UNDERGRADUATE AWARDS	PROMOTING EDUCATION IN IRELAND	Purchase Order	€20,000.00
30 Sep 2014	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€138,635.00
30 Sep 2014	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COST	Purchase Order	€23,530.84
30 Sep 2014	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	€32,490.62
30 Sep 2014	IRISH MANAGEMENT INSTITUTE	STAFF TRAINING	Purchase Order	€29,252.00
30 Sep 2014	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€24,061.14
30 Sep 2014	MICROMAIL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€181,428.18
30 Sep 2014	NATIONAL DIGITAL RESEARCH CENTRE	CLIENT CONFERENCE	Purchase Order	€30,000.00
30 Sep 2014	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€26,927.97
30 Sep 2014	UCD MICHAEL SMURFIT GRADUATE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€93,600.00
30 Sep 2014	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€79,719.18
30 Sep 2014	STANFORD UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€141,898.00
30 Sep 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	€38,227.10
30 Sep 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,067.89
30 Sep 2014	ROYAL DUBLIN SOCIETY	VENUE HIRE & CATERING SERVICES	Purchase Order	€30,988.62
30 Sep 2014	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€31,365.00
30 Sep 2014	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€32,885.28
30 Sep 2014	AUXILION	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,894.00
30 Sep 2014	IRISH LIFE ASSURANCE PLC	PENSION CONTRIBUTIONS	Purchase Order	€24,086.94
30 Sep 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,647.97
30 Sep 2014	UBMI BV	TRADE FAIR COSTS	Purchase Order	€62,526.00
30 Sep 2014	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€53,951.40
30 Sep 2014	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€36,900.00
30 Sep 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€48,920.00
30 Sep 2014	INFORMA UK LTD	TRADE FAIR SPACE COST	Purchase Order	€22,260.21
30 Sep 2014	HELLO WORLD FOUNDATION	CLIENT CONFERENCE	Purchase Order	€20,000.00
30 Sep 2014	UCD MICHAEL SMURFIT GRADUATE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€49,200.00
30 Sep 2014	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Sep 2014	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38

^* 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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