Purchase Orders Over €20,000 Q2 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2020	TOTAL DIGITAL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,985.00
30 Jun 2020	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€40,170.00
30 Jun 2020	SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,255.44
30 Jun 2020	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€23,200.00
30 Jun 2020	PUBBLE SAAS IRELAND LTD T/A PUBBLE	ONLINE EVENT SUPPORT	Purchase Order	€29,520.00
30 Jun 2020	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€46,312.71
30 Jun 2020	MINTEL GROUP LTD	ONLINE SUBSCRIPTION	Purchase Order	€55,000.00
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€45,178.76
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€387,442.87
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€256,053.88
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€31,439.13
30 Jun 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€113,008.24
30 Jun 2020	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES	Purchase Order	€82,533.00
30 Jun 2020	KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD T/A MCCP	ADVERTISING & MARKETING SERVICES	Purchase Order	€20,600.00
30 Jun 2020	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€94,900.00
30 Jun 2020	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€100,000.00
30 Jun 2020	INTL SOS ASSISTANCE UK LTD	TRAVEL RISK MANAGEMENT SERVICES	Purchase Order	€60,895.00
30 Jun 2020	INDUFOR OY	ADVISORY MARKET SERVICES	Purchase Order	€70,400.00
30 Jun 2020	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€351,297.00
30 Jun 2020	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€22,742.40
30 Jun 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,837.74
30 Jun 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,589.24
30 Jun 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,758.41
30 Jun 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,077.31
30 Jun 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€93,748.26
30 Jun 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
30 Jun 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€106,959.56
30 Jun 2020	FERGAL BROPHY	GRADUATE DEVELOPMENT PROGRAMME	Purchase Order	€26,780.00
30 Jun 2020	ERNSST & YOUNG BUSINESS ADVISORY Services	AUDIT FEES	Purchase Order	€70,510.01
30 Jun 2020	ENOVATION SOLUTIONS LIMITED	MANAGEMENT LEARNING SYSTEM SUPPORT	Purchase Order	€23,001.00
30 Jun 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€37,948.99
30 Jun 2020	ECA INTERNATIONAL	ONLINE SUBSCRIPTION	Purchase Order	€29,750.00
30 Jun 2020	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€73,412.40
30 Jun 2020	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€711,801.01
30 Jun 2020	DELL PRODUCTS	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€88,068.00
30 Jun 2020	DELL PRODUCTS	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€120,294.00
30 Jun 2020	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€40,180.41
30 Jun 2020	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€20,281.15
30 Jun 2020	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€40,221.00
30 Jun 2020	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€97,088.82
30 Jun 2020	BUREAU VAN DIJK	DATABASE SUBSCRIPTIONS	Purchase Order	€41,580.00
30 Jun 2020	BRINDARE LTD T/A CROKE PARK STADIUM	EVENT VENUE HIRE & CATERING SERVICES	Purchase Order	€33,216.38
30 Jun 2020	BLUEWAVE TECHNOLOGY LTD	IMPLEMENTION FEES	Purchase Order	€28,816.34
30 Jun 2020	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€28,685.50
30 Jun 2020	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€22,866.00
30 Jun 2020	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€64,623.23
30 Jun 2020	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€30,539.50
30 Jun 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€44,577.66
30 Jun 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€25,099.34
30 Jun 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€47,658.83

^* 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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