|
30 Jun 2019
|
ZINC DESIGN CONSULTANTS.
|
MARKETING AND ADVISOR SERVICES
|
Purchase Order
|
€25,688.20
|
|
|
30 Jun 2019
|
WSL MANAGEMENT CO LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€31,626.38
|
|
|
30 Jun 2019
|
WESTPARK SHANNON LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€107,525.00
|
|
|
30 Jun 2019
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE
|
Purchase Order
|
€30,076.16
|
|
|
30 Jun 2019
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€49,514.16
|
|
|
30 Jun 2019
|
UNIVERSITY COLLEGE CORK
|
ROYALTIES
|
Purchase Order
|
€49,370.32
|
|
|
30 Jun 2019
|
UBMI BV
|
TRADE FAIR SPACE COST
|
Purchase Order
|
€40,842.84
|
|
|
30 Jun 2019
|
SELECT STRATEGIES LTD
|
TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT
|
Purchase Order
|
€40,170.00
|
|
|
30 Jun 2019
|
ROYAL DUBLIN SOCIETY
|
VENUE HIRE & CATERING SERVICES
|
Purchase Order
|
€49,725.21
|
|
|
30 Jun 2019
|
ROFFEY PARK INSTITUTE LTD
|
MANAGEMENT DEVELOPMENT PROGRAMME
|
Purchase Order
|
€21,597.00
|
|
|
30 Jun 2019
|
ROFFEY PARK INSTITUTE LTD
|
MANAGEMENT DEVELOPMENT PROGRAMME
|
Purchase Order
|
€20,700.00
|
|
|
30 Jun 2019
|
PRICEWATERHOUSECOOPERS
|
BUSINESS PROCESS REVIEW SERVICES
|
Purchase Order
|
€34,443.20
|
|
|
30 Jun 2019
|
OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD
|
RECRUITMENT
|
Purchase Order
|
€20,550.76
|
|
|
30 Jun 2019
|
MULTI-DECK CAR PARK MGMT LTD
|
CAR PARK SERVICES CHARGES
|
Purchase Order
|
€20,522.72
|
|
|
30 Jun 2019
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€205,371.68
|
|
|
30 Jun 2019
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€76,032.24
|
|
|
30 Jun 2019
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€109,058.65
|
|
|
30 Jun 2019
|
LINKEDIN IRELAND UNLIMITED COMPANY
|
LICENSES
|
Purchase Order
|
€78,781.50
|
|
|
30 Jun 2019
|
KPMG
|
TAXATION ADVICE
|
Purchase Order
|
€29,743.83
|
|
|
30 Jun 2019
|
IESE UNIVERSIDAD DE NAVARRA
|
CLIENT LEADERSHIP PROGRAMME FEE
|
Purchase Order
|
€119,768.00
|
|
|
30 Jun 2019
|
FREEMAN DECORATING COMPANY
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€98,269.74
|
|
|
30 Jun 2019
|
FREEMAN
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€46,413.64
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€96,561.02
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€38,893.63
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€40,519.88
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€43,705.32
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€61,069.25
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€82,205.60
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€21,984.18
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€70,986.87
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€49,260.92
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€35,814.09
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€70,550.92
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€81,223.33
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€28,979.27
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€32,852.41
|
|
|
30 Jun 2019
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€128,464.25
|
|
|
30 Jun 2019
|
FERNLEIGH DESIGN
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€42,333.00
|
|
|
30 Jun 2019
|
EXPORT-EDGE TRAINING
|
CLIENT AND BUSINESS TRAINING PROGRAMME
|
Purchase Order
|
€22,066.20
|
|
|
30 Jun 2019
|
ERNST & YOUNG
|
AUDIT FEES
|
Purchase Order
|
€32,600.53
|
|
|
30 Jun 2019
|
ERNST & YOUNG
|
AUDIT FEES
|
Purchase Order
|
€31,313.80
|
|
|
30 Jun 2019
|
ENOVATION SOLUTIONS LIMITED
|
MANAGEMENT LEARNING SYSTEM SUPPORT
|
Purchase Order
|
€38,437.50
|
|
|
30 Jun 2019
|
ENERGIA -VIRIDIAN ENERGY LTD
|
ELECTRICITY
|
Purchase Order
|
€27,844.46
|
|
|
30 Jun 2019
|
ENERGIA -VIRIDIAN ENERGY LTD
|
ELECTRICITY
|
Purchase Order
|
€24,776.16
|
|
|
30 Jun 2019
|
ECOM SOLUTIONS LTD
|
COMPUTER HARDWARE & SOFTWARE
|
Purchase Order
|
€38,176.09
|
|
|
30 Jun 2019
|
ECA INTERNATIONAL
|
ONLINE SUBSCRIPTION
|
Purchase Order
|
€27,920.00
|
|
|
30 Jun 2019
|
EAST POINT MANAGEMENT LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€71,240.44
|
|
|
30 Jun 2019
|
EAST POINT MANAGEMENT LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€71,240.44
|
|
|
30 Jun 2019
|
DISPLAY CONTRACTS INTERNATIONAL LTD
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€39,276.98
|
|
|
30 Jun 2019
|
DELOITTE IRELAND LLP
|
FINANCIAL MANAGEMENT SYSTEM PROJECT SUPPORT
|
Purchase Order
|
€50,402.02
|
|