Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	ERNST & YOUNG	AUDIT FEES	Purchase Order	€43,155.97
30 Sep 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€33,059.94
30 Sep 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€27,782.01
30 Sep 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€23,857.08
30 Sep 2017	ENERGIA	ELECTRICITY	Purchase Order	€26,633.15
30 Sep 2017	ENERGIA	ELECTRICITY	Purchase Order	€24,793.09
30 Sep 2017	ENERGIA	ELECTRICITY	Purchase Order	€25,728.03
30 Sep 2017	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€58,517.08
30 Sep 2017	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€58,517.08
30 Sep 2017	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€768,750.00
30 Sep 2017	DUBLIN CITY UNIVERSITY	CLIENT TRAINING PROGRAMME	Purchase Order	€238,216.00
30 Sep 2017	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€61,493.85
30 Sep 2017	DELL	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€54,086.18
30 Sep 2017	DELL	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€44,221.58
30 Sep 2017	D4 PROJEKT LTD T/A D4 CREATE	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€29,585.00
30 Sep 2017	CONSTRUCTION IT ALLIANCE LTD.	BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME	Purchase Order	€23,750.00
30 Sep 2017	BRADLEY BRAND & DESIGN LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,385.13
30 Sep 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€21,633.96
30 Sep 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€29,159.62
30 Sep 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€28,167.33
30 Sep 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€139,520.67
30 Sep 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€25,025.83
30 Sep 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€68,134.50
30 Sep 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€33,793.71
30 Sep 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€25,759.71
30 Sep 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€101,944.25
30 Sep 2017	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€42,696.42
30 Sep 2017	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€32,744.82

^* 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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