Purchase Orders Over €20,000 Q1 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€36,937.51
31 Mar 2015	RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,000.00
31 Mar 2015	LEARNPIPE ENTERPRISES LTD.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,985.00
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,307.68
31 Mar 2015	PRICEWATERHOUSECOOPERS	SECTOR ADVISORY SERVICE	Purchase Order	€20,151.95
31 Mar 2015	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€35,967.60
31 Mar 2015	COGENT MANAGEMENT CONSULTING	PROGRAM EVALUATION	Purchase Order	€20,000.00
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,902.18
31 Mar 2015	AGTEL	ADVERTISING & MARKETING SERVICES	Purchase Order	€25,963.13
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,745.94
31 Mar 2015	THINK MEDIA	ADVERTISING & MARKETING SERVICES	Purchase Order	€30,168.10
31 Mar 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€34,862.71
31 Mar 2015	GL EVENTS PRODUCTIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€32,940.00
31 Mar 2015	INTEGRITY COMMUNICATIONS T/A INTEGRITY SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,098.17
31 Mar 2015	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€36,228.69
31 Mar 2015	ERNST & YOUNG	YOUNG ENTERPRENEUR OF YEAR AWARDS	Purchase Order	€98,400.00
31 Mar 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€48,376.69
31 Mar 2015	DATAMONITOR	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€47,380.00
31 Mar 2015	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	€29,732.88
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,231.68
31 Mar 2015	ENERGIA	LIGHT AND HEAT	Purchase Order	€40,278.85
31 Mar 2015	MACE IRELAND LTD	PROMOTIONAL MATERIALS	Purchase Order	€22,509.00
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€36,163.06
31 Mar 2015	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	ANNUAL AUDIT	Purchase Order	€227,500.00
31 Mar 2015	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€43,132.58
31 Mar 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€40,895.19
31 Mar 2015	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€461,235.20
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,745.44
31 Mar 2015	ENERGIA	LIGHT AND HEAT	Purchase Order	€41,948.32
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,286.25
31 Mar 2015	CAREER ZOO	CAREERS EVENT	Purchase Order	€30,750.00
31 Mar 2015	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR PARTICIPATION	Purchase Order	€51,491.87
31 Mar 2015	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	ADVERTISING & MARKETING	Purchase Order	€24,600.00
31 Mar 2015	UBMI BV	TRADE FAIR SPACE COST	Purchase Order	€33,162.75
31 Mar 2015	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€61,263.00
31 Mar 2015	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€53,483.50
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,071.38
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,235.82
31 Mar 2015	KARATAS CONSULTANTS LTD	PROJECT MANAGEMENT	Purchase Order	€24,031.96
31 Mar 2015	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€57,957.00
31 Mar 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,649.85
31 Mar 2015	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€22,816.60
31 Mar 2015	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Mar 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	SECURITY COSTS	Purchase Order	€88,129.17
31 Mar 2015	CORK CITY COUNCIL	LAND RATES	Purchase Order	€42,578.75
31 Mar 2015	MCCANN FITZGERALD SOLICITORS	LEGAL FEES	Purchase Order	€64,749.81
31 Mar 2015	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	CLIENT CONFERENCE	Purchase Order	€36,900.00
31 Mar 2015	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COST	Purchase Order	€30,062.11
31 Mar 2015	EIRCOM LTD	TELECOMS	Purchase Order	€26,124.49
31 Mar 2015	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€84,427.81

^* 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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