Purchase Orders Over €20,000 Q2 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2015	FITZSIMONS CONSULTING	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,000.00
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,528.88
30 Jun 2015	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€92,547.00
30 Jun 2015	MEDIAVEST	ADVERTISING & MARKETING SERVICES	Purchase Order	€35,035.33
30 Jun 2015	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38
30 Jun 2015	ENTERPRISE PEOPLE LTD	IT CONSULTANCY	Purchase Order	€21,367.35
30 Jun 2015	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€196,038.50
30 Jun 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€39,593.52
30 Jun 2015	THE CONTINUOUS LEARNING GROUP INC	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€133,155.00
30 Jun 2015	RACHEL DOOGUE CONSULTING	HR CONSULTANCY	Purchase Order	€21,604.25
30 Jun 2015	DUBLIN PORT COMPANY	CAR PARK RENTAL FOR CLIENT EVENTS	Purchase Order	€21,583.39
30 Jun 2015	INSTITUTE OF INTERNATIONAL EDUCATION	PROMOTING EDUCATION IN IRELAND	Purchase Order	€96,104.19
30 Jun 2015	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€742,623.80
30 Jun 2015	FITZSIMONS CONSULTING	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	€63,750.00
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,182.13
30 Jun 2015	ENERGIA	GAS	Purchase Order	€23,234.29
30 Jun 2015	THE UNDERGRADUATE AWARDS	PROMOTING EDUCATION IN IRELAND	Purchase Order	€20,000.00
30 Jun 2015	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	€26,965.43
30 Jun 2015	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€101,010.00
30 Jun 2015	STANFORD UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€141,898.00
30 Jun 2015	MR JOSEPH MC DONAGH T/A MENTORING CONNECTIONS	MENTORING SERVICE	Purchase Order	€25,647.00
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,297.59
30 Jun 2015	ENTERPRISE PEOPLE LTD	IT CONSULTANCY	Purchase Order	€29,293.20
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,419.76
30 Jun 2015	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€55,095.25
30 Jun 2015	UBMI BV	TRADE FAIR SPACE COST	Purchase Order	€32,042.50
30 Jun 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING SERVICES	Purchase Order	€40,385.23
30 Jun 2015	FREEMAN (AUDIO VISUAL)	TRADE FAIR SPACE COST	Purchase Order	€44,764.55
30 Jun 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€32,102.50
30 Jun 2015	ENERGIA	ELECTRICITY	Purchase Order	€40,452.45
30 Jun 2015	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€48,923.25
30 Jun 2015	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€44,466.02
30 Jun 2015	CLEAR BLUE WATER LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€37,668.75
30 Jun 2015	TECHNOPOLIS (GROUP) UNITED KINGDOM	PROGRAMME EVALUATION	Purchase Order	€67,680.00
30 Jun 2015	PRAXISUNICO	CLIENT KNOWLEDGE FORUM	Purchase Order	€29,108.17
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€57,892.40
30 Jun 2015	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€30,822.11
30 Jun 2015	GALWAY CHAMBER OF COMMERCE	CLIENT KNOWLEDGE FORUM	Purchase Order	€29,351.90
30 Jun 2015	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€71,450.00
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€51,378.95
30 Jun 2015	SLIGO CHAMBER OF COMMERCE	CLIENT KNOWLEDGE FORUM	Purchase Order	€31,958.50
30 Jun 2015	KARATAS CONSULTANTS LTD	ENTREPRENEUR TRAINING PROGRAM	Purchase Order	€25,698.50
30 Jun 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€20,940.93
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€49,084.54
30 Jun 2015	LHM CASEY MCGRATH	EU PROGRAMME FINANCIAL AUDITS	Purchase Order	€23,411.90
30 Jun 2015	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€58,704.51
30 Jun 2015	TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,100.04
30 Jun 2015	CORK CHAMBER OF COMMERCE	CLIENT KNOWLEDGE FORUM	Purchase Order	€29,489.80
30 Jun 2015	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€152,284.00
30 Jun 2015	ENTERPRISE PEOPLE LTD	IT CONSULTANCY	Purchase Order	€29,358.12

^* 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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