Purchase Orders Over €20,000 Q2 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2017	ZENITHOPTIMEDIA LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€50,430.00
30 Jun 2017	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€35,681.06
30 Jun 2017	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Jun 2017	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€27,060.00
30 Jun 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€45,150.86
30 Jun 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€48,872.04
30 Jun 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€43,311.67
30 Jun 2017	UBMI BV	TRADE FAIR SPACE COST	Purchase Order	€43,545.00
30 Jun 2017	UBMI BV	TRADE FAIR SPACE COST	Purchase Order	€42,174.00
30 Jun 2017	THE CONTINUOUS LEARNING GROUP INC	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€357,178.00
30 Jun 2017	STORM TECHNOLOGY LIMITED	IT SHAREPOINT ON LINE	Purchase Order	€49,200.00
30 Jun 2017	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	CLIENT CONFERENCE	Purchase Order	€24,600.00
30 Jun 2017	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€60,500.00
30 Jun 2017	PARALLEL INTERNET LTD.	IT SUPPORT	Purchase Order	€20,270.40
30 Jun 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€35,358.43
30 Jun 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€24,774.29
30 Jun 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€25,328.49
30 Jun 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€208,360.77
30 Jun 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€79,950.00
30 Jun 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€44,073.52
30 Jun 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€146,370.00
30 Jun 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,480.66
30 Jun 2017	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€48,340.00
30 Jun 2017	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€35,725.00
30 Jun 2017	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€153,850.00
30 Jun 2017	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€27,076.12
30 Jun 2017	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€40,205.02
30 Jun 2017	FREEMAN DECORATING COMPANY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€86,298.15
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€33,699.31
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€57,119.92
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€75,428.94
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,929.28
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,331.83
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,943.61
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€92,690.50
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,770.31
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,262.93
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,417.44
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€46,510.49
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€68,203.71
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,054.53
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,926.65
30 Jun 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,831.98
30 Jun 2017	FITZSIMONS CONSULTING-PAULA FITZSIMONS	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	€65,000.00
30 Jun 2017	EVENT EXHIBITION & DISPLAY (COOLSARA LTD)	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€27,675.00
30 Jun 2017	EVENT EXHIBITION & DISPLAY (COOLSARA LTD)	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€27,675.00
30 Jun 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€33,328.08
30 Jun 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€20,791.58
30 Jun 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€20,735.96
30 Jun 2017	ECA INTERNATIONAL	ONLINE SUBSCRIPTION	Purchase Order	€23,490.00

^* 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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