Purchase Orders Over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€75,250.00
31 Mar 2020	FINANCIAL TIMES LTD	SUBSCRIPTION RENEWAL	Purchase Order	€31,126.95
31 Mar 2020	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
31 Mar 2020	FERNLEIGH DESIGN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€41,381.00
31 Mar 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€31,244.48
31 Mar 2020	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€29,751.64
31 Mar 2020	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€42,586.17
31 Mar 2020	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€89,050.54
31 Mar 2020	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€89,050.54
31 Mar 2020	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€672,656.26
31 Mar 2020	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€465,248.00
31 Mar 2020	DEIRDRE WALDRON TA FUZION COMMUNICATIONS	ADVERTISING & MARKETING SERVICES	Purchase Order	€20,600.00
31 Mar 2020	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€218,285.00
31 Mar 2020	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€74,168.00
31 Mar 2020	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€47,600.00
31 Mar 2020	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€55,175.00
31 Mar 2020	DATAPAC LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€38,935.44
31 Mar 2020	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€52,670.00
31 Mar 2020	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€125,703.11
31 Mar 2020	CPL SOLUTIONS LTD	GRADUATE RECRUITMENT SUPPORT	Purchase Order	€30,900.00
31 Mar 2020	CPL SOLUTIONS LTD	GRADUATE RECRUITMENT SUPPORT	Purchase Order	€32,486.09
31 Mar 2020	CORK CITY COUNCIL	LAND RATES	Purchase Order	€42,981.25
31 Mar 2020	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€143,963.93
31 Mar 2020	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€274,470.61
31 Mar 2020	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	€67,050.80
31 Mar 2020	BOX MEDIA LTD -PREMIER BUSINESS MEDIA LTD COMPANY	SPONSORSHIP ENTERPRISE EXCELLENCE	Purchase Order	€24,600.00
31 Mar 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€28,322.94
31 Mar 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€75,964.71
31 Mar 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€22,738.28
31 Mar 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€21,843.21
31 Mar 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€67,089.05
31 Mar 2020	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€144,369.95
31 Mar 2020	ARTHUR COX.	LEGAL FEES	Purchase Order	€61,407.26
31 Mar 2020	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€71,533.13
31 Mar 2020	APPLIED SIGNS & DISPLAY LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€28,145.48
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€54,084.55
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€44,042.17
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€34,958.51
31 Mar 2020	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€50,278.05

^* 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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