Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	SAS RX FRANCE	TRADE FAIR	Purchase Order	€36,663.32
30 Sep 2023	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	€66,898.60
30 Sep 2023	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€134,610.00
30 Sep 2023	MASON HAYES & CURRAN	LEGAL FEES	Purchase Order	€25,179.38
30 Sep 2023	GTI FUTURES LIMITED	TRAINING PROGRAMME	Purchase Order	€30,430.20
30 Sep 2023	DELL PRODUCTS UNLIMITED COMPANY	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€53,536.09
30 Sep 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€221,024.14
30 Sep 2023	MICROMAIL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€709,343.84
30 Sep 2023	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€294,290.42
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,257.51
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,219.27
30 Sep 2023	OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€36,497.55
30 Sep 2023	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€25,920.25
30 Sep 2023	PRODUCTIVE VENTURES LTD T/A KUDOS	PROGRAMME SUPPORT	Purchase Order	€116,991.52
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€56,497.32
30 Sep 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€57,448.25
30 Sep 2023	A&L GOODBODY	LEGAL FEES	Purchase Order	€34,882.00
30 Sep 2023	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€100,354.25
30 Sep 2023	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€44,914.83
30 Sep 2023	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€28,963.18
30 Sep 2023	PRODUCTIVE VENTURES LTD T/A KUDOS	PROGRAMME SUPPORT	Purchase Order	€116,991.52
30 Sep 2023	VERSION 1 SOFTWARE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€269,917.35
30 Sep 2023	EVELYN PARTNERS (IRELAND) LIMITED	ADVISORY MARKET SERVICES	Purchase Order	€30,900.00
30 Sep 2023	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€45,609.43
30 Sep 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€32,547.75
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€57,194.93
30 Sep 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€65,077.13
30 Sep 2023	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€20,017.02
30 Sep 2023	WORKMATTERS LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,295.00
30 Sep 2023	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€50,692.32
30 Sep 2023	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€25,863.30
30 Sep 2023	OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€30,057.67
30 Sep 2023	GREENVILLE PROCUREMENT PARTNERS LTD	PROGRAMME SUPPORT	Purchase Order	€21,871.21
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€54,398.23
30 Sep 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€32,644.69
30 Sep 2023	PRODUCTIVE VENTURES LTD T/A KUDOS	PROGRAMME SUPPORT	Purchase Order	€116,991.52
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€61,503.33
30 Sep 2023	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€79,493.92
30 Sep 2023	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,689.87
30 Sep 2023	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€158,987.84
30 Sep 2023	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€976,838.07
30 Sep 2023	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€29,040.30
30 Sep 2023	3ROCK ECO LTD	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€27,857.04
30 Sep 2023	IRISH AMERICAN EVENTS LTD	SPONSORSHIP	Purchase Order	€78,300.00
30 Sep 2023	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€482,059.06
30 Sep 2023	DOCUSIGN INTERNATIONAL EMEA LTD	SUBCRIPTION RENEWAL	Purchase Order	€51,046.48
30 Sep 2023	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€28,508.34
30 Sep 2023	ACCESS WORKSPACE IRELAND LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€35,424.00
30 Sep 2023	PATHFINDER EXECUTION LIMITED T/A SIA PARTNERS IRELAND	ADVISORY	Purchase Order	€43,929.50

^* 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.

Here is a project that encountered similar issues