|
30 Jun 2016
|
XEROX IRELAND LTD
|
PRINTER COSTS
|
Purchase Order
|
€33,426.42
|
|
|
30 Jun 2016
|
WSL MANAGEMENT CO LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€27,313.38
|
|
|
30 Jun 2016
|
WINSTON & STRAWN LLP
|
LEGAL SERVICES
|
Purchase Order
|
€41,219.63
|
|
|
30 Jun 2016
|
WESTPARK SHANNON LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€84,150.00
|
|
|
30 Jun 2016
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€22,586.36
|
|
|
30 Jun 2016
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€37,878.42
|
|
|
30 Jun 2016
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€42,702.63
|
|
|
30 Jun 2016
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€41,240.85
|
|
|
30 Jun 2016
|
UBMI BV
|
TRADE FAIR SPACE COST
|
Purchase Order
|
€42,594.00
|
|
|
30 Jun 2016
|
THE JOINT ARAB-IRISH CHAMBER OF COMMERCE
|
EVENT MANAGEMENT COST
|
Purchase Order
|
€20,000.00
|
|
|
30 Jun 2016
|
SELECT STRATEGIES LTD
|
TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT
|
Purchase Order
|
€30,000.00
|
|
|
30 Jun 2016
|
SELECT STRATEGIES LTD
|
TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT
|
Purchase Order
|
€44,807.80
|
|
|
30 Jun 2016
|
REED MIDEM LTD
|
TRADE FAIR SPACE COST
|
Purchase Order
|
€24,236.50
|
|
|
30 Jun 2016
|
RADICAL LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€34,251.27
|
|
|
30 Jun 2016
|
PUBBLE INC
|
ONLINE RESEARCH
|
Purchase Order
|
€21,400.00
|
|
|
30 Jun 2016
|
OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD
|
RECRUITMENT
|
Purchase Order
|
€26,802.70
|
|
|
30 Jun 2016
|
OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD
|
RECRUITMENT
|
Purchase Order
|
€20,759.33
|
|
|
30 Jun 2016
|
OFFICE OF THE COMPTROLLER & AUDITOR GENERAL
|
AUDIT FEES
|
Purchase Order
|
€90,000.00
|
|
|
30 Jun 2016
|
NURNBERGMESSE GMBH
|
INTERNATIONAL TRADE FAIR
|
Purchase Order
|
€24,726.04
|
|
|
30 Jun 2016
|
NICHOLSON & BASS LTD
|
PRINTING AND STORAGE
|
Purchase Order
|
€20,300.00
|
|
|
30 Jun 2016
|
MJ FLOOD IRELAND LTD
|
SUPPLY AND INSTALL AND ELECTRIC DOOR
|
Purchase Order
|
€23,539.00
|
|
|
30 Jun 2016
|
MEDIAVEST LIMITED
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€39,099.63
|
|
|
30 Jun 2016
|
MEDIAVEST LIMITED
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€31,864.66
|
|
|
30 Jun 2016
|
MANAGEMENT CATERING SERVICES
|
EVENT CATERING & RESTAURANT MANAGEMENT
|
Purchase Order
|
€28,184.52
|
|
|
30 Jun 2016
|
MANAGEMENT CATERING SERVICES
|
EVENT CATERING & RESTAURANT MANAGEMENT
|
Purchase Order
|
€39,795.78
|
|
|
30 Jun 2016
|
MANAGEMENT CATERING SERVICES
|
EVENT CATERING & RESTAURANT MANAGEMENT
|
Purchase Order
|
€27,771.55
|
|
|
30 Jun 2016
|
LHM CASEY MCGRATH
|
AUDIT FEES
|
Purchase Order
|
€20,379.20
|
|
|
30 Jun 2016
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€55,000.00
|
|
|
30 Jun 2016
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€142,900.00
|
|
|
30 Jun 2016
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€35,725.00
|
|
|
30 Jun 2016
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€120,016.00
|
|
|
30 Jun 2016
|
HAY GROUP (IRELAND) LTD
|
CONSULTANCY REVIEW SERVICES
|
Purchase Order
|
€27,398.00
|
|
|
30 Jun 2016
|
GSMA LIMITED (MOBILE WORLD CONGRESS)
|
TRADE FAIR SPACE COST
|
Purchase Order
|
€107,079.00
|
|
|
30 Jun 2016
|
GRANT THORNTON CORPORATE FINANCE LTD
|
BUSINESS PROCESS REVIEW SERVICES
|
Purchase Order
|
€23,625.11
|
|
|
30 Jun 2016
|
FREEMAN DECORATING COMPANY
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€44,116.98
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€42,650.31
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€48,048.16
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€57,135.61
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€30,697.85
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€42,919.05
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€20,722.64
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€58,981.65
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€34,475.75
|
|
|
30 Jun 2016
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,430.84
|
|
|
30 Jun 2016
|
FITZSIMONS CONSULTING
|
GLOBAL ENTREPRENEUERSHIP MONITOR REPORT
|
Purchase Order
|
€63,750.00
|
|
|
30 Jun 2016
|
EVERSHEDS LLP
|
LEGAL ADVISORY SERVICE
|
Purchase Order
|
€30,840.00
|
|
|
30 Jun 2016
|
ERNST & YOUNG
|
AUDIT FEES
|
Purchase Order
|
€182,121.30
|
|
|
30 Jun 2016
|
ENTERPRISE PEOPLE LTD
|
IT SUPPORT
|
Purchase Order
|
€25,770.60
|
|
|
30 Jun 2016
|
ENTERPRISE PEOPLE LTD
|
IT SUPPORT
|
Purchase Order
|
€22,536.40
|
|
|
30 Jun 2016
|
ELECTRIC IRELAND
|
ELECTRICITY
|
Purchase Order
|
€31,199.69
|
|