Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€47,735.07
31 Dec 2015	AGTEL	ADVERTISING & MARKETING SERVICES	Purchase Order	€21,735.25
31 Dec 2015	W5 MARKETING INTELLIGENCE LTD	RESEARCH STUDY	Purchase Order	€22,589.96
31 Dec 2015	VODAFONE IRELAND PLC	TELECOMS	Purchase Order	€72,570.00
31 Dec 2015	SORD DATA SYSTEMS LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€31,635.60
31 Dec 2015	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€172,533.08
31 Dec 2015	BORD BIA / IRISH FOOD BOARD	FOOD WORKS EVENT	Purchase Order	€29,449.73
31 Dec 2015	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,950.40
31 Dec 2015	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€24,566.02
31 Dec 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€81,664.68
31 Dec 2015	INSTITUTE OF PUBLIC ADMINISTRATION	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€80,670.00
31 Dec 2015	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,156.43
31 Dec 2015	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€99,424.93
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,482.06
31 Dec 2015	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
31 Dec 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€27,707.00
31 Dec 2015	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€47,416.50
31 Dec 2015	CROWN RECORDS & RELOCATIONS LTD	STAFF RELOCATION COSTS	Purchase Order	€71,344.66
31 Dec 2015	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38
31 Dec 2015	NATIONAL PLOUGHING ASSOCIATION OF IRELAND LTD	TRADE FAIR STAND COSTS	Purchase Order	€57,315.38
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,826.27
31 Dec 2015	DCU	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,505.00
31 Dec 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€77,528.10
31 Dec 2015	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Dec 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€32,672.73
31 Dec 2015	UCC/FOOD INDUSTRY TRAINING UNIT	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€25,200.00
31 Dec 2015	STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED	#N/A	Purchase Order	€30,000.00
31 Dec 2015	LHM CASEY MCGRATH	AUDIT FEES	Purchase Order	€33,585.73
31 Dec 2015	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€200,000.00
31 Dec 2015	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€28,872.96
31 Dec 2015	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€34,583.97
31 Dec 2015	DCU RYAN ACADEMY	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,000.00
31 Dec 2015	STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED	#N/A	Purchase Order	€50,450.49
31 Dec 2015	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€37,269.03
31 Dec 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€31,068.93
31 Dec 2015	CROWN RECORDS & RELOCATIONS LTD	STAFF RELOCATION COSTS	Purchase Order	€31,176.50
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,224.70
31 Dec 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€54,605.83
31 Dec 2015	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€125,149.56
31 Dec 2015	STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED	#N/A	Purchase Order	€49,512.00
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,602.46
31 Dec 2015	DCU	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,505.00
31 Dec 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€53,127.21
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€51,028.00
31 Dec 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€23,285.77
31 Dec 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€27,295.00
31 Dec 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€31,931.90
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,815.66
31 Dec 2015	TEAGASC	DAIRY GROWTH SURVEY	Purchase Order	€20,600.00
31 Dec 2015	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€56,502.16

^* 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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