Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€40,572.58
31 Dec 2018	WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED)	VENUE HIRE & CATERING SERVICES	Purchase Order	€32,766.61
31 Dec 2018	WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED)	VENUE HIRE & CATERING SERVICES	Purchase Order	€32,700.00
31 Dec 2018	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Dec 2018	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€20,149.61
31 Dec 2018	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€46,383.20
31 Dec 2018	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€92,883.80
31 Dec 2018	UNIVERSITY COLLEGE CORK	ROYALTIES	Purchase Order	€43,388.25
31 Dec 2018	TULANE BUSINESS MANAGEMENT LTD T/A BALSBRIDGE HOTEL	VENUE HIRE & CATERING SERVICES	Purchase Order	€30,436.01
31 Dec 2018	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€20,520.00
31 Dec 2018	SINGLEPOINT SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€26,131.35
31 Dec 2018	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€61,800.00
31 Dec 2018	SCHINDLER LTD	REPLACE PASSENGER LIFT	Purchase Order	€89,262.00
31 Dec 2018	SCHINDLER LTD	REPLACE PASSENGER LIFT	Purchase Order	€59,480.00
31 Dec 2018	ROS ROS LIMITED	CONSULTANCY FEES	Purchase Order	€27,192.00
31 Dec 2018	PRICEWATERHOUSECOOPERS	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€137,772.80
31 Dec 2018	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€46,833.48
31 Dec 2018	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€25,745.39
31 Dec 2018	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€22,621.87
31 Dec 2018	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€188,531.55
31 Dec 2018	O SULLIVAN MARKET PLAN LTD T/A	EVENT MANAGEMENT COSTS	Purchase Order	€51,128.54
31 Dec 2018	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€122,982.78
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€47,130.05
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€44,215.86
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€133,468.50
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€65,153.35
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€60,942.89
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€143,327.13
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€471,480.39
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€95,380.12
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€35,000.18
31 Dec 2018	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€20,761.07
31 Dec 2018	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€39,102.32
31 Dec 2018	MARY CARROLL T/A GROWTH POTENTIAL	REVIEW OF APPLICATIONS	Purchase Order	€23,175.00
31 Dec 2018	MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€27,587.67
31 Dec 2018	MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€67,308.06
31 Dec 2018	MARSH LTD T/A MARSH IRELAND	INSURANCE	Purchase Order	€371,261.16
31 Dec 2018	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES	Purchase Order	€37,730.25
31 Dec 2018	KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD T/A MCCP	ADVERTISING & MARKETING SERVICES	Purchase Order	€46,022.18
31 Dec 2018	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€36,267.86
31 Dec 2018	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€72,866.00
31 Dec 2018	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€80,750.00
31 Dec 2018	IP PRAGMATICS LTD	PROJECT MANAGEMENT	Purchase Order	€21,456.00
31 Dec 2018	IP PRAGMATICS LTD	PROJECT MANAGEMENT	Purchase Order	€21,456.00
31 Dec 2018	ION SOLUTIONS.	TRADE FAIR EVENT STAND COST	Purchase Order	€57,763.88
31 Dec 2018	IARNROD EIREANN IRISH RAIL	TRAVEL SAVER TICKETS	Purchase Order	€27,940.00
31 Dec 2018	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€63,420.03
31 Dec 2018	FROST & SULLIVAN LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€43,000.00
31 Dec 2018	FRONTLINE CONSULTANTS LTD	PROGRAMME EVALUATION	Purchase Order	€67,335.95
31 Dec 2018	FREEMAN DECORATING COMPANY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€79,039.32

^* 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