Purchase Orders Over €20,000 Q3 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,243.07
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€91,344.42
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€51,867.52
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€47,811.87
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€57,973.96
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€66,830.73
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,519.98
30 Sep 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€56,175.56
30 Sep 2018	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€65,000.00
30 Sep 2018	ERNST & YOUNG	AUDIT FEES	Purchase Order	€66,571.99
30 Sep 2018	ERNST & YOUNG	AUDIT FEES	Purchase Order	€55,350.00
30 Sep 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€25,711.89
30 Sep 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€36,079.59
30 Sep 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€25,925.94
30 Sep 2018	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€26,106.54
30 Sep 2018	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€27,358.82
30 Sep 2018	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€26,091.63
30 Sep 2018	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€64,611.60
30 Sep 2018	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€78,289.50
30 Sep 2018	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€711,801.01
30 Sep 2018	DUBLIN INSTITUTE OF TECHNOLOGY	CLIENT TRAINING PROGRAMME	Purchase Order	€260,002.25
30 Sep 2018	DUBLIN BUSINESS INNOVATION CENTRE	INNOVATE PROGRAMME	Purchase Order	€59,655.00
30 Sep 2018	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€45,409.14
30 Sep 2018	DELOITTE & TOUCHE	CEO FORUM	Purchase Order	€27,449.34
30 Sep 2018	DEIRDRE WALDRON TA FUZION COMMUNICATIONS	ADVERTISING & MARKETING SERVICES	Purchase Order	€41,200.00
30 Sep 2018	DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY	ACCELATOR PROGRAMME	Purchase Order	€50,000.00
30 Sep 2018	DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY	ACCELATOR PROGRAMME	Purchase Order	€30,000.00
30 Sep 2018	CROWN RECORDS & RELOCATIONS LTD	STAFF RELOCATION COSTS	Purchase Order	€23,246.20
30 Sep 2018	BORD BIA / IRISH FOOD BOARD	FOOD WORKS EVENT	Purchase Order	€25,300.00
30 Sep 2018	BMI	TRADE FAIR SPACE COSTS	Purchase Order	€36,800.00
30 Sep 2018	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€26,543.87
30 Sep 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€37,118.11
30 Sep 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€29,538.98
30 Sep 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€28,901.21
30 Sep 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€29,648.55
30 Sep 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€45,385.26
30 Sep 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€27,626.58
30 Sep 2018	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€22,646.75

^* 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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