Purchase Orders Over €20,000 Q4 2014

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2014	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€44,555.00
31 Dec 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€41,250.00
31 Dec 2014	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€31,365.00
31 Dec 2014	EVENTSFORCE SOLUTIONS LTD	COMPUTER HARDWARE AND SOFTWARE	Purchase Order	€38,750.00
31 Dec 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€700,594.09
31 Dec 2014	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€62,317.09
31 Dec 2014	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€47,537.66
31 Dec 2014	WITH TASTE	CLIENT CONFERENCE	Purchase Order	€45,739.13
31 Dec 2014	EUROPEAN COMMISSION	CLIENT CONFERENCE	Purchase Order	€85,314.44
31 Dec 2014	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€34,958.89
31 Dec 2014	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€28,867.41
31 Dec 2014	MARKETPLAN	CLIENT CONFERENCE	Purchase Order	€39,367.48
31 Dec 2014	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€22,951.09
31 Dec 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€48,000.00
31 Dec 2014	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€45,202.50
31 Dec 2014	GTI MEDIA LIMITED	CLIENT GRADUATE PROGRAMME	Purchase Order	€24,956.70
31 Dec 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,448.60
31 Dec 2014	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€50,730.00
31 Dec 2014	SPACE EXHIBITS & INTERIORS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,517.60
31 Dec 2014	UNIVERSITY COLLEGE CORK	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€25,200.00
31 Dec 2014	NATIONAL DIGITAL RESEARCH CENTRE	CLIENT CONFERENCE	Purchase Order	€20,000.00
31 Dec 2014	MONAGHAN COUNTY COUNCIL	LOCAL ENTERPRISE OFFICE COSTS	Purchase Order	€24,267.09
31 Dec 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,443.06
31 Dec 2014	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€66,897.50
31 Dec 2014	DUBLIN WEB SUMMIT LTD	TRADE FAIR SPACE COST	Purchase Order	€135,300.00
31 Dec 2014	FORRESTER RESEARCH BV	DATABASE SUBSCRIPTIONS	Purchase Order	€50,400.00
31 Dec 2014	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€43,000.00
31 Dec 2014	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,140.00
31 Dec 2014	FRANK GLENNON LTD	INSURANCE	Purchase Order	€27,471.35
31 Dec 2014	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€22,919.35
31 Dec 2014	WizZki Recruit Ltd T/A WizZki	CLIENT GRADUATE PROGRAMME	Purchase Order	€21,525.00
31 Dec 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,890.14
31 Dec 2014	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€123,000.00
31 Dec 2014	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€26,039.10
31 Dec 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,229.73
31 Dec 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,773.51
31 Dec 2014	BUREAU VAN DIJK	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€37,800.00
31 Dec 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€29,801.92
31 Dec 2014	SPACE EXHIBITS & INTERIORS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€22,249.21
31 Dec 2014	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€30,280.97
31 Dec 2014	CORK COUNTY COUNCIL	LOCAL ENTERPRISE OFFICE COSTS	Purchase Order	€135,882.91
31 Dec 2014	ZINC DESIGN CONSULTANTS.	ADVERTISING & MARKETING SERVICE	Purchase Order	€25,358.60
31 Dec 2014	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€38,528.11
31 Dec 2014	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€84,150.00
31 Dec 2014	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€38,735.09
31 Dec 2014	PRICEWATERHOUSECOOPERS	SECTOR ADVISORY SERVICE	Purchase Order	€25,545.90
31 Dec 2014	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€48,436.12
31 Dec 2014	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Dec 2014	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€166,205.57
31 Dec 2014	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€206,337.47

^* 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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