Purchase Orders Over €20,000 Q4 2018

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2018	FRANK GLENNON LTD	INSURANCE	Purchase Order	€25,965.58
31 Dec 2018	FORMIUM CONSULTING LTD	CONSULTANCY	Purchase Order	€22,660.00
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,274.30
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,075.33
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€64,318.91
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€42,305.99
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,675.20
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€55,027.51
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€37,728.46
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€57,122.19
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€77,552.30
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€80,424.58
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€86,985.42
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€51,630.99
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,625.63
31 Dec 2018	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€36,386.48
31 Dec 2018	EVENTUS LTD.	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€64,117.87
31 Dec 2018	EVENTSFORCE SOLUTIONS LTD	EVENT MANAGEMENT SOFTWARE COSTS	Purchase Order	€38,750.00
31 Dec 2018	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€56,538.25
31 Dec 2018	ERNST & YOUNG	AUDIT FEES	Purchase Order	€40,458.40
31 Dec 2018	E-QUIDDITY LTD T/A IDDEA	CONSULTANCY	Purchase Order	€21,012.00
31 Dec 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€27,159.04
31 Dec 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€30,089.39
31 Dec 2018	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€22,963.85
31 Dec 2018	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€25,565.67
31 Dec 2018	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€26,237.55
31 Dec 2018	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€711,801.01
31 Dec 2018	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€56,104.00
31 Dec 2018	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€32,502.50
31 Dec 2018	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€32,502.50
31 Dec 2018	DELL	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€168,934.35
31 Dec 2018	DEIRDRE WALDRON TA FUZION COMMUNICATIONS	ADVERTISING & MARKETING SERVICES	Purchase Order	€20,600.00
31 Dec 2018	DECISION TIMES LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€30,450.00
31 Dec 2018	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€95,690.31
31 Dec 2018	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€52,145.30
31 Dec 2018	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€30,000.00
31 Dec 2018	CROWN RECORDS & RELOCATIONS LTD	STAFF RELOCATION COSTS	Purchase Order	€28,826.00
31 Dec 2018	CPL SOLUTIONS LTD	GRADUATE RECRUITMENT SUPPORT	Purchase Order	€21,130.45
31 Dec 2018	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€175,912.62
31 Dec 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€33,793.71
31 Dec 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€25,450.71
31 Dec 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€28,952.71
31 Dec 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€20,495.97
31 Dec 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€118,941.91
31 Dec 2018	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€28,607.10
31 Dec 2018	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€22,210.32
31 Dec 2018	A&L GOODBODY	LEGAL FEES	Purchase Order	€26,616.70

^* 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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