Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,000.00
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€42,499.99
31 Mar 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€37,283.82
31 Mar 2016	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€38,647.79
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,063.13
31 Mar 2016	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€57,229.50
31 Mar 2016	CONSTRUCTION IT ALLIANCE LTD.	BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME	Purchase Order	€23,750.00
31 Mar 2016	MULTI-DECK CAR PARK MGMT LTD	RENT/SERVICE CHARGES	Purchase Order	€21,734.10
31 Mar 2016	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€35,552.83
31 Mar 2016	GTI MEDIA LIMITED	CLIENT GRADUATE PROGRAMME	Purchase Order	€24,458.55
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€105,408.24
31 Mar 2016	EIRCOM LTD	TELECOMS	Purchase Order	€64,235.52
31 Mar 2016	FITZSIMONS CONSULTING	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,000.00
31 Mar 2016	ATOMIC	ADVERTISING & MARKETING SERVICES	Purchase Order	€62,010.12
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€64,875.89
31 Mar 2016	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€110,700.00
31 Mar 2016	IMAGE SUPPLY SYSTEMS	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,607.39
31 Mar 2016	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€31,315.61
31 Mar 2016	PROGRESSIVE DIGITAL MEDIA	COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION	Purchase Order	€32,920.00
31 Mar 2016	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,636.00
31 Mar 2016	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€118,650.00
31 Mar 2016	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€23,197.00
31 Mar 2016	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,636.00
31 Mar 2016	BMI	TRADE FAIR SPACE COST	Purchase Order	€22,490.00
31 Mar 2016	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COST	Purchase Order	€35,154.24

^* 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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