Purchase Orders Over €20,000 Q4 2012

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	€24,551.57
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	€32,364.16
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	€39,050.40
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	€40,936.78
31 Dec 2012	EIRCOM LTD	TELECOMS	Purchase Order	€64,607.05
31 Dec 2012	EIRCOM LTD	TELECOMS	Purchase Order	€20,284.56
31 Dec 2012	EBSCO INFORMATION SERVICES	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€27,220.28
31 Dec 2012	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€66,547.12
31 Dec 2012	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€822,925.29
31 Dec 2012	DUBLIN WEB SUMMIT	CLIENT CONFERENCE	Purchase Order	€123,000.00
31 Dec 2012	DIT AUNGIER STREET	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€580,571.00
31 Dec 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€37,962.72
31 Dec 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,459.78
31 Dec 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,459.78
31 Dec 2012	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€29,901.30
31 Dec 2012	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€27,109.20
31 Dec 2012	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€115,576.83
31 Dec 2012	CONFERENCE PARTNERS LTD	CLIENT CONFERENCE	Purchase Order	€49,200.00
31 Dec 2012	COILLTE TEO	CLIENT CONFERENCE	Purchase Order	€20,000.00
31 Dec 2012	CARTOON - EUROPEAN ASSOCIATION OF ANIMATION FILM (ASBL)	CLIENT CONFERENCE	Purchase Order	€30,000.00
31 Dec 2012	CAMBRIDGE JUDGE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€70,000.00
31 Dec 2012	CAMBRIDGE JUDGE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€228,563.00
31 Dec 2012	BRYAN CAVE LLP	LEGAL FEES	Purchase Order	€24,857.01
31 Dec 2012	BRINDLEY ADVERTISING LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€22,656.44
31 Dec 2012	BRINDLEY ADVERTISING LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€64,818.42
31 Dec 2012	BORD BIA / IRISH FOOD BOARD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€22,685.30
31 Dec 2012	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€31,805.79
31 Dec 2012	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€29,559.54
31 Dec 2012	BAKER CONSULTANTS	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,660.77
31 Dec 2012	AVIVA STADIUM	VENUE HIRE & CATERING SERVICES	Purchase Order	€22,426.36

^* 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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