Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€35,988.33
30 Sep 2015	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38
30 Sep 2015	WizZki Recruit Ltd T/A WizZki	CLIENT GRADUATE PROGRAMME	Purchase Order	€21,525.00
30 Sep 2015	WINNING MOVES LTD	BENCHMARK INDEX LICENCE	Purchase Order	€20,470.00
30 Sep 2015	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€254,604.08
30 Sep 2015	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Sep 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€40,830.81
30 Sep 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€32,054.89
30 Sep 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€41,171.79
30 Sep 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€22,961.48
30 Sep 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€20,700.83
30 Sep 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€41,181.62
30 Sep 2015	TECHNOPOLIS LTD	PROGRAMME EVALUATION	Purchase Order	€24,640.00
30 Sep 2015	STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED	EVENT MANAGEMENT COSTS	Purchase Order	€50,000.00
30 Sep 2015	STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED	EVENT MANAGEMENT COSTS	Purchase Order	€41,524.51
30 Sep 2015	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€29,576.96
30 Sep 2015	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€29,576.97
30 Sep 2015	SMALL FIRMS ASSOCIATION	SMALL FIRMS ASSOCIATION AWARDS	Purchase Order	€24,600.00
30 Sep 2015	SJSU RESEARCH FOUNDATION	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€114,750.00
30 Sep 2015	SJSU RESEARCH FOUNDATION	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€42,825.00
30 Sep 2015	SELECT STRATEGIES LTD	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€90,000.00
30 Sep 2015	SELECT STRATEGIES LTD	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€30,000.00
30 Sep 2015	ROYAL DUBLIN SOCIETY	VENUE HIRE & CATERING SERVICES	Purchase Order	€48,412.80
30 Sep 2015	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€23,529.40
30 Sep 2015	RACHEL DOOGUE CONSULTING	HR SUPPORT	Purchase Order	€22,273.74
30 Sep 2015	PRAXISUNICO	PRAXIS UNICO EVENT	Purchase Order	€20,000.00
30 Sep 2015	PARALLEL INTERNET LTD.	IT SOFTWARE SUPPORT	Purchase Order	€20,224.28
30 Sep 2015	PARALLEL INTERNET LTD.	IT SOFTWARE SUPPORT	Purchase Order	€28,542.15
30 Sep 2015	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	AUDIT FEES	Purchase Order	€78,500.00
30 Sep 2015	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€68,311.74
30 Sep 2015	MICROMAIL LTD	SOFTWARE LICENCE COSTS	Purchase Order	€186,406.85
30 Sep 2015	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€21,265.42
30 Sep 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€31,475.08
30 Sep 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€26,263.22
30 Sep 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€41,051.27
30 Sep 2015	MACE IRELAND LTD	EDUCATION IRELAND PROMOTIONAL MATERIALS	Purchase Order	€22,509.00
30 Sep 2015	IRISH STOCK EXCHANGE PLC	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€85,500.00
30 Sep 2015	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€23,170.00
30 Sep 2015	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€37,450.00
30 Sep 2015	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€152,284.00
30 Sep 2015	ICAN LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€46,828.95
30 Sep 2015	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	€152,621.15
30 Sep 2015	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€39,119.40
30 Sep 2015	FRANK GLENNON LTD	INSURANCE	Purchase Order	€28,336.59
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,079.02
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,932.66
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€33,114.33
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,267.45
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€41,993.25
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€43,095.15

^* 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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