Purchase Orders Over €20,000 Q3 2015

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€37,544.46
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€49,076.36
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€29,191.22
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,538.48
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,559.87
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,840.17
30 Sep 2015	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,599.87
30 Sep 2015	EVENTSFORCE SOLUTIONS LTD	EVENT MANAGEMENT SOFTWARE COSTS	Purchase Order	€39,850.00
30 Sep 2015	ENTERPRISE PEOPLE LTD	IT SUPPPORT	Purchase Order	€33,613.02
30 Sep 2015	ENTERPRISE PEOPLE LTD	IT SUPPPORT	Purchase Order	€29,512.59
30 Sep 2015	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€30,936.39
30 Sep 2015	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€33,428.92
30 Sep 2015	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€32,544.13
30 Sep 2015	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€58,704.51
30 Sep 2015	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
30 Sep 2015	DUBLIN INSTITUTE OF TECHNOLOGY	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€234,609.00
30 Sep 2015	DUBLIN CHAMBER OF COMMERCE	ENTERPRISE EUROPE NETWORK	Purchase Order	€90,540.80
30 Sep 2015	CORK CHAMBER OF COMMERCE	ENTERPRISE EUROPE NETWORK	Purchase Order	€77,537.60
30 Sep 2015	CITYWEST HOTEL( CAPE WRATH HOTEL LTD T/A )	EVENT MANAGEMENT COSTS	Purchase Order	€24,509.58
30 Sep 2015	BORD BIA / IRISH FOOD BOARD	FOOD WORKS EVENT	Purchase Order	€27,566.97
30 Sep 2015	BMI	TRADE FAIR SPACE COST	Purchase Order	€35,109.07
30 Sep 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€28,100.77
30 Sep 2015	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€26,450.72

^* 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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