Purchase Orders Over €20,000 Q3 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2020	ZINC DESIGN CONSULTANTS.	MARKETING AND ADVISOR SERVICES	Purchase Order	€24,627.30
30 Sep 2020	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€54,120.04
30 Sep 2020	SONRU LIMITED	COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION	Purchase Order	€30,750.00
30 Sep 2020	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€66,950.00
30 Sep 2020	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€21,243.75
30 Sep 2020	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€34,350.00
30 Sep 2020	PFH TECHNOLOGY GROUP	ADVERTISING & MARKETING SERVICES	Purchase Order	€94,358.65
30 Sep 2020	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	AUDIT FEES	Purchase Order	€86,900.00
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€102,039.54
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€22,950.51
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€94,672.89
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€74,358.12
30 Sep 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€85,603.97
30 Sep 2020	MICROMAIL LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€328,017.41
30 Sep 2020	MICROMAIL LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€68,644.63
30 Sep 2020	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€48,768.79
30 Sep 2020	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€96,597.65
30 Sep 2020	LOGICEARTH LEARNING SERVICES LIMITED	ONLINE SUBSCRIPTION	Purchase Order	€30,000.00
30 Sep 2020	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES	Purchase Order	€60,774.30
30 Sep 2020	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	€36,958.00
30 Sep 2020	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€22,744.46
30 Sep 2020	FRONTLINE CONSULTANTS LTD	PROGRAMME EVALUATION	Purchase Order	€30,585.85
30 Sep 2020	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,159.11
30 Sep 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
30 Sep 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€31,060.94
30 Sep 2020	EVENTSFORCE SOLUTIONS LTD	EVENT MANAGEMENT SOFTWARE COSTS	Purchase Order	€39,500.00
30 Sep 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€22,401.83
30 Sep 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€20,284.79
30 Sep 2020	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€28,756.42
30 Sep 2020	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€39,144.75
30 Sep 2020	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€336,328.13
30 Sep 2020	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€336,328.13
30 Sep 2020	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€672,656.26
30 Sep 2020	DELOITTE IRELAND LLP	SYSTEM PROJECT SUPPORT	Purchase Order	€20,363.10
30 Sep 2020	DECISION TIMES LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€25,375.00
30 Sep 2020	DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY	ACCELATOR PROGRAMME	Purchase Order	€25,000.00
30 Sep 2020	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€104,342.00
30 Sep 2020	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€164,030.00
30 Sep 2020	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€34,279.47
30 Sep 2020	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€49,234.47
30 Sep 2020	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€45,165.50
30 Sep 2020	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€41,354.50
30 Sep 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€33,831.89
30 Sep 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€50,024.21
30 Sep 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€52,358.46
30 Sep 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€63,793.42
30 Sep 2020	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€21,646.76
30 Sep 2020	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€27,856.66
30 Sep 2020	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€23,628.94

^* 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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