Purchase Orders Over €20,000 Q4 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2017	EVENTUS LTD.	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€49,253.75
31 Dec 2017	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€54,891.50
31 Dec 2017	ERNST & YOUNG BUSINESS ADVISORS	AUDIT FEES	Purchase Order	€61,500.00
31 Dec 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€30,690.96
31 Dec 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€33,312.09
31 Dec 2017	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€29,283.84
31 Dec 2017	ENERGIA	ELECTRICITY	Purchase Order	€29,357.65
31 Dec 2017	ENERGIA	ELECTRICITY	Purchase Order	€26,987.76
31 Dec 2017	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€38,176.13
31 Dec 2017	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€672,656.26
31 Dec 2017	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€606,312.08
31 Dec 2017	DUBLIN INSITITUE OF TECHNOLOGY	INTERNATIONAL SELLING PROGRAMME 2017/2018	Purchase Order	€250,505.00
31 Dec 2017	DUBLIN CITY UNIVERSITY	CLIENT TRAINING PROGRAMME	Purchase Order	€210,699.00
31 Dec 2017	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€49,184.60
31 Dec 2017	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€30,303.60
31 Dec 2017	DEPARTMENT OF JOBS ENTERPRISE AND INNOVATION	EI CONTRIBUTION RE ASSESSMENT SME's TAX ENVIROMENT	Purchase Order	€30,750.00
31 Dec 2017	DELL	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€61,500.00
31 Dec 2017	DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY	ACCELATOR PROGRAMME	Purchase Order	€50,000.00
31 Dec 2017	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€40,165.65
31 Dec 2017	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€69,810.00
31 Dec 2017	CROWN RECORDS & RELOCATIONS LTD	STAFF RELOCATION COSTS	Purchase Order	€21,443.00
31 Dec 2017	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€175,912.98
31 Dec 2017	CONSTRUCTION IT ALLIANCE LTD.	BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME	Purchase Order	€23,750.00
31 Dec 2017	COMPUTER PLACEMENT LTD	RECRUITMENT	Purchase Order	€24,896.17
31 Dec 2017	CAREER ZOO LTD	CAREERS EVENT	Purchase Order	€35,874.18
31 Dec 2017	BUREAU VAN DIJK	DATABASE SUBSCRIPTIONS	Purchase Order	€41,580.00
31 Dec 2017	BRADLEY BRAND & DESIGN LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,385.13
31 Dec 2017	BRADLEY BRAND & DESIGN LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€55,208.00
31 Dec 2017	BRADLEY BRAND & DESIGN LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,385.13
31 Dec 2017	BRADLEY BRAND & DESIGN LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,385.13
31 Dec 2017	BORD BIA / IRISH FOOD BOARD	FOOD WORKS EVENT	Purchase Order	€31,215.84
31 Dec 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€23,849.32
31 Dec 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€42,800.42
31 Dec 2017	BARRY DOYLE T/A BFR & ASSOCIATES	CLIENT DEVELOPMENT BREXIT TRAINING PROGRAMME	Purchase Order	€22,660.00
31 Dec 2017	AVTEK	SCREEN/AUDIO/LIGHTNING/STAGE EVENT COSTS	Purchase Order	€29,901.30
31 Dec 2017	AVTEK	SCREEN/AUDIO/LIGHTNING/STAGE EVENT COSTS	Purchase Order	€30,627.00
31 Dec 2017	AVERIAN LIMITED	ONLINE APPLICATION TOOL	Purchase Order	€30,750.00
31 Dec 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€22,978.86
31 Dec 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€118,029.02
31 Dec 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€23,457.10
31 Dec 2017	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€430,888.58
31 Dec 2017	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€24,979.08
31 Dec 2017	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€22,511.98

^* 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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