Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€105,867.52
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€31,032.41
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€73,432.53
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,998.41
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€89,467.19
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€66,395.12
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€179,354.78
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€135,712.87
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€47,263.04
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€104,469.98
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€96,705.21
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€67,639.62
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,787.95
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€52,380.82
31 Dec 2019	EVENTUS LTD.	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€62,667.11
31 Dec 2019	EVENTSFORCE SOLUTIONS LTD	EVENT MANAGEMENT SOFTWARE COSTS	Purchase Order	€39,500.00
31 Dec 2019	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€58,234.40
31 Dec 2019	ETAIN LTD. T/A ETAIN.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€29,500.00
31 Dec 2019	ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€107,840.00
31 Dec 2019	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€31,887.53
31 Dec 2019	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€26,774.72
31 Dec 2019	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€31,253.01
31 Dec 2019	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€672,656.26
31 Dec 2019	DUBLIN BIC	PROGRAM MANAGEMENT	Purchase Order	€136,345.50
31 Dec 2019	DUBLIN BIC	PROGRAM MANAGEMENT	Purchase Order	€59,655.00
31 Dec 2019	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€34,445.00
31 Dec 2019	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€35,195.00
31 Dec 2019	DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY	ACCELATOR PROGRAMME	Purchase Order	€50,000.00
31 Dec 2019	DCU	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€33,375.00
31 Dec 2019	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€62,654.73
31 Dec 2019	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€96,751.80
31 Dec 2019	CROWN RECORDS & RELOCATIONS LTD	STAFF RELOCATION COSTS	Purchase Order	€32,238.46
31 Dec 2019	COGNITO HRM LTD T/D WORK COMPASS	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€81,475.20
31 Dec 2019	CATHERINE GOODMAN T/A GOODMAN AND ASSOCIATES	PROJECT REVIEWS	Purchase Order	€25,621.25
31 Dec 2019	BORD BIA / IRISH FOOD BOARD	FOOD WORKS EVENT	Purchase Order	€31,908.13
31 Dec 2019	BLUEWAVE TECHNOLOGY LTD	IMPLEMENTION FEES	Purchase Order	€28,814.56
31 Dec 2019	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€38,372.50
31 Dec 2019	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€46,534.71
31 Dec 2019	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€83,667.29
31 Dec 2019	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€35,447.45
31 Dec 2019	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€24,181.31
31 Dec 2019	BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€22,926.67
31 Dec 2019	BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€23,084.26
31 Dec 2019	AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD)	VENUE HIRE & CATERING SERVICES	Purchase Order	€20,209.20
31 Dec 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€50,342.67
31 Dec 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€33,423.50
31 Dec 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€26,073.42
31 Dec 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€37,688.73
31 Dec 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€91,683.37
31 Dec 2019	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€20,530.47

^* 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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