Purchase Orders Over €20,000 Q1 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2017	ZENITHOPTIMEDIA LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€25,215.00
31 Mar 2017	ZENITHOPTIMEDIA LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€31,518.75
31 Mar 2017	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€35,707.82
31 Mar 2017	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€28,240.30
31 Mar 2017	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Mar 2017	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€25,522.50
31 Mar 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€42,386.37
31 Mar 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€43,807.44
31 Mar 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€42,386.37
31 Mar 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€33,525.00
31 Mar 2017	TYPETEC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€35,178.00
31 Mar 2017	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€22,924.00
31 Mar 2017	SMARTSIMPLE SOFTWARE IRELAND LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,477.63
31 Mar 2017	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€34,500.00
31 Mar 2017	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€38,750.00
31 Mar 2017	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€21,355.71
31 Mar 2017	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€23,168.60
31 Mar 2017	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€29,889.00
31 Mar 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€33,669.39
31 Mar 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€50,541.01
31 Mar 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€36,100.56
31 Mar 2017	NATIONAL PLOUGHING ASSOCIATION OF IRELAND LTD	TRADE FAIR STAND COSTS	Purchase Order	€64,818.58
31 Mar 2017	MEDTECH INNOVATOR	ENTERPRISE IRELAND SPONSORSHIP FOR MEDTECH INNOIVATOR (MI) 2016	Purchase Order	€25,000.00
31 Mar 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€32,041.57
31 Mar 2017	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€44,425.54
31 Mar 2017	MACE IRELAND LTD	PROMOTIONAL MATERIALS	Purchase Order	€22,056.98
31 Mar 2017	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€32,917.00
31 Mar 2017	LEAN STACK INC	TRAINING PROGRAMME	Purchase Order	€25,000.00
31 Mar 2017	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€185,576.00
31 Mar 2017	IRELAND SMART AGEING EXCHANGE LTD t/a ISAX	SPONSORSHIP FOR COMMISSIONED RESEARCH	Purchase Order	€20,000.00
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,344.76
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€47,521.06
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€36,931.25
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€40,903.95
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,355.08
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€50,996.59
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,687.35
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,896.84
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€58,630.03
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,893.12
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€50,912.29
31 Mar 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,151.47
31 Mar 2017	ERNST & YOUNG	AUDIT FEES	Purchase Order	€98,400.00
31 Mar 2017	ERNST & YOUNG	AUDIT FEES	Purchase Order	€80,865.67
31 Mar 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€22,906.17
31 Mar 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€25,111.40
31 Mar 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€21,579.53
31 Mar 2017	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€20,004.13
31 Mar 2017	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€55,883.63
31 Mar 2017	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€81,558.66

^* 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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