|
30 Sep 2018
|
XPO UNLIMITED LLC
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€20,523.22
|
|
|
30 Sep 2018
|
XPO UNLIMITED LLC
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€20,168.54
|
|
|
30 Sep 2018
|
XEROX IRELAND LTD
|
PRINTER COSTS
|
Purchase Order
|
€45,533.19
|
|
|
30 Sep 2018
|
WSL MANAGEMENT CO LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€28,751.25
|
|
|
30 Sep 2018
|
WILLIS RISK SERVICES (IRELAND) LIMITED T/A WILLIS
|
INSURANCE
|
Purchase Order
|
€85,442.74
|
|
|
30 Sep 2018
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE
|
Purchase Order
|
€22,056.10
|
|
|
30 Sep 2018
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE
|
Purchase Order
|
€29,818.46
|
|
|
30 Sep 2018
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€46,441.90
|
|
|
30 Sep 2018
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€47,395.60
|
|
|
30 Sep 2018
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€46,441.90
|
|
|
30 Sep 2018
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€32,392.01
|
|
|
30 Sep 2018
|
THE CONTINUOUS LEARNING GROUP INC
|
CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€329,089.00
|
|
|
30 Sep 2018
|
SONRU LIMITED
|
COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION
|
Purchase Order
|
€30,750.00
|
|
|
30 Sep 2018
|
SELECT STRATEGIES LTD
|
TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT
|
Purchase Order
|
€67,825.50
|
|
|
30 Sep 2018
|
SELECT STRATEGIES LTD
|
TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT
|
Purchase Order
|
€68,526.25
|
|
|
30 Sep 2018
|
ROCG MORE EFFECTIVE CONSULTING LTD
|
REDF EVALULATIONS
|
Purchase Order
|
€23,690.00
|
|
|
30 Sep 2018
|
PHD MEDIA (IRELAND) LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€89,962.20
|
|
|
30 Sep 2018
|
PHD MEDIA (IRELAND) LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€49,298.40
|
|
|
30 Sep 2018
|
OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD
|
RECRUITMENT
|
Purchase Order
|
€29,663.26
|
|
|
30 Sep 2018
|
OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD
|
RECRUITMENT
|
Purchase Order
|
€21,345.37
|
|
|
30 Sep 2018
|
OFFICE OF THE COMPTROLLER & AUDITOR GENERAL
|
AUDIT FEES
|
Purchase Order
|
€79,000.00
|
|
|
30 Sep 2018
|
NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS
|
TRADE FAIR SPACE COSTS
|
Purchase Order
|
€46,023.09
|
|
|
30 Sep 2018
|
NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS
|
TRADE FAIR SPACE COSTS
|
Purchase Order
|
€52,500.00
|
|
|
30 Sep 2018
|
MINTEL GROUP LTD
|
ONLINE SUBSCRIPTION
|
Purchase Order
|
€55,000.00
|
|
|
30 Sep 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€181,306.43
|
|
|
30 Sep 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€29,760.67
|
|
|
30 Sep 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€48,887.55
|
|
|
30 Sep 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€20,603.86
|
|
|
30 Sep 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€78,658.98
|
|
|
30 Sep 2018
|
MICROMAIL LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€351,406.69
|
|
|
30 Sep 2018
|
MERC PARTNERS LTD
|
RECRUITMENT
|
Purchase Order
|
€27,192.68
|
|
|
30 Sep 2018
|
MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€23,510.81
|
|
|
30 Sep 2018
|
MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€52,185.98
|
|
|
30 Sep 2018
|
MACE IRELAND LTD
|
PROMOTIONAL MATERIALS
|
Purchase Order
|
€26,308.48
|
|
|
30 Sep 2018
|
KPMG
|
TAXATION ADVICE
|
Purchase Order
|
€51,012.81
|
|
|
30 Sep 2018
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€37,050.00
|
|
|
30 Sep 2018
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€49,000.00
|
|
|
30 Sep 2018
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€36,267.86
|
|
|
30 Sep 2018
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€42,500.00
|
|
|
30 Sep 2018
|
GTI MEDIA LIMITED
|
CLIENT GRADUATE PROGRAMME
|
Purchase Order
|
€20,319.60
|
|
|
30 Sep 2018
|
GSMA LIMITED (MOBILE WORLD CONGRESS)
|
TRADE FAIR SPACE COST
|
Purchase Order
|
€110,755.00
|
|
|
30 Sep 2018
|
GSMA LIMITED (MOBILE WORLD CONGRESS)
|
TRADE FAIR SPACE COST
|
Purchase Order
|
€40,110.00
|
|
|
30 Sep 2018
|
FREEMAN DECORATING COMPANY
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€26,489.73
|
|
|
30 Sep 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,143.03
|
|
|
30 Sep 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€60,204.74
|
|
|
30 Sep 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€60,522.81
|
|
|
30 Sep 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€23,648.31
|
|
|
30 Sep 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€82,514.37
|
|
|
30 Sep 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€27,215.42
|
|
|
30 Sep 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€49,342.72
|
|