Purchase Orders Over €20,000 Q4 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2015	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€32,250.73
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,489.13
31 Dec 2015	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€23,905.05
31 Dec 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€38,413.40
31 Dec 2015	SEASONS @ GUINNESS STOREHOUSE	VENUE HIRE & CATERING SERVICES	Purchase Order	€31,236.00
31 Dec 2015	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€39,144.75
31 Dec 2015	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€50,878.95
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€55,454.10
31 Dec 2015	SMARTSIMPLE SOFTWARE IRELAND LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,317.91
31 Dec 2015	MARKETPLAN	EVENT MANAGEMENT COSTS	Purchase Order	€37,908.60
31 Dec 2015	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€72,524.63
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€37,992.81
31 Dec 2015	CONNECTED INTELLIGENCE LTD.	TRADE FAIR SPACE COSTS	Purchase Order	€135,300.00
31 Dec 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€24,040.74
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€64,268.50
31 Dec 2015	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€46,564.00
31 Dec 2015	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€45,873.64
31 Dec 2015	SIGMAR RECRUITMENT LTD	HR SUPPORT	Purchase Order	€20,085.00
31 Dec 2015	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
31 Dec 2015	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€38,310.65
31 Dec 2015	LETTERKENNY INSTITUTE OF TECH	OFFICE FIT OUT COSTS	Purchase Order	€22,825.94
31 Dec 2015	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€32,182.44
31 Dec 2015	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€36,887.31
31 Dec 2015	EIRCOM LTD	TELECOMS	Purchase Order	€30,358.84
31 Dec 2015	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€50,909.09
31 Dec 2015	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€49,200.00
31 Dec 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,549.97
31 Dec 2015	STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED	#N/A	Purchase Order	€28,513.00
31 Dec 2015	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€58,704.51
31 Dec 2015	WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED)	EVENT CATERING	Purchase Order	€40,432.30
31 Dec 2015	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€26,849.01
31 Dec 2015	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€46,082.00
31 Dec 2015	IP PRAGMATICS LTD	PROJECT MANAGEMENT	Purchase Order	€41,520.00
31 Dec 2015	FROST & SULLIVAN LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€41,000.00
31 Dec 2015	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€20,527.96
31 Dec 2015	TARSUS EXHIBITIONS & PUBLISHING LTD	TRADE FAIR STAND COSTS	Purchase Order	€22,368.00
31 Dec 2015	BUREAU VAN DIJK	DATABASE SUBSCRIPTIONS	Purchase Order	€37,800.00
31 Dec 2015	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€52,760.00
31 Dec 2015	FORRESTER RESEARCH BV	DATABASE SUBSCRIPTIONS	Purchase Order	€42,336.00
31 Dec 2015	ICSA BOARDROOM APPS LIMITED	SOFTWARE LICENCE COSTS	Purchase Order	€34,094.47
31 Dec 2015	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€44,492.66

^* 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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