Purchase Orders Over €20,000 Q4 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2020	WORKVIVO LIMITED.	SUBSCRIPTION RENEWAL	Purchase Order	€35,658.70
31 Dec 2020	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€37,650.65
31 Dec 2020	TENO BUSINESS INSIGHT AND PERFORMANCE	EVALUATION SERVICES	Purchase Order	€20,200.00
31 Dec 2020	STRATEGIC GROWTH LEADERS LTD	EVALUATION SERVICES	Purchase Order	€21,210.00
31 Dec 2020	SPANISHPOINT TECHNOLOGIES LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€45,617.00
31 Dec 2020	SINEAD FINN	EVALUATION SERVICES	Purchase Order	€24,000.00
31 Dec 2020	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€60,600.00
31 Dec 2020	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€46,750.00
31 Dec 2020	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€39,800.00
31 Dec 2020	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€76,375.20
31 Dec 2020	PFH TECHNOLOGY GROUP	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€85,269.91
31 Dec 2020	P E DIXON LTD	EVALUATION SERVICES	Purchase Order	€24,240.00
31 Dec 2020	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€21,315.47
31 Dec 2020	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€200,600.02
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€26,707.89
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€351,179.27
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€44,494.09
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€69,942.54
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€67,480.85
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€569,215.80
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€29,606.35
31 Dec 2020	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€101,145.02
31 Dec 2020	MATHESON ORMSBY PRENTICE	LEGAL ADVICE	Purchase Order	€29,140.76
31 Dec 2020	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€44,736.30
31 Dec 2020	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€71,865.99
31 Dec 2020	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES	Purchase Order	€29,403.00
31 Dec 2020	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES	Purchase Order	€40,643.90
31 Dec 2020	KPMG	TAXATION ADVICE	Purchase Order	€73,022.50
31 Dec 2020	KGH GLOBAL CONSULTING AB	CLIENT AND BUSINESS TRAINING PROGRAMME	Purchase Order	€21,356.50
31 Dec 2020	KARATAS CONSULTANTS LTD	PROJECT MANAGEMENT	Purchase Order	€28,633.50
31 Dec 2020	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€35,484.19
31 Dec 2020	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€38,863.69
31 Dec 2020	INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS	PROGRAMME SUPPORT	Purchase Order	€90,900.00
31 Dec 2020	INDUSTRY RESEARCH & DEVELOPMENT GROUP LTD	PROGRAMME SUPPORT	Purchase Order	€39,440.50
31 Dec 2020	INDUFOR OY	ADVISORY MARKET SERVICES	Purchase Order	€35,200.00
31 Dec 2020	IDA IRELAND	CONTRIBUTION TO ADVISORY REPORT	Purchase Order	€55,902.00
31 Dec 2020	IBISWORLD LTD	SUBSCRIPTION RENEWAL	Purchase Order	€23,813.94
31 Dec 2020	IBEC LTD.	SMALL FIRMS ASSOCIATION AWARDS	Purchase Order	€24,200.00
31 Dec 2020	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€25,098.50
31 Dec 2020	GLASS EYE PRODUCTIONS LTD	VIDEOGRAPHY SERVICES	Purchase Order	€27,149.20
31 Dec 2020	FRONTLINE CONSULTANTS LTD	PROGRAMME EVALUATION	Purchase Order	€34,389.09
31 Dec 2020	FRONTLINE CONSULTANTS LTD	PROGRAMME EVALUATION	Purchase Order	€21,182.43
31 Dec 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€30,555.89
31 Dec 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€33,736.36
31 Dec 2020	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€59,981.02
31 Dec 2020	ETAIN LTD. T/A ETAIN.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€20,000.00
31 Dec 2020	ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€88,200.00
31 Dec 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€22,012.93
31 Dec 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€22,080.73
31 Dec 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€23,030.75

^* 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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