Purchase Orders Over €20,000 Q4 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€27,060.02
31 Dec 2022	LOOP1 ITOM SOLUTIONS LTD	SUBSCRIPTION RENEWAL	Purchase Order	€24,143.67
31 Dec 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€25,605.23
31 Dec 2022	GATHER AND GATHER IRELAND LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€21,070.71
31 Dec 2022	GATHER AND GATHER IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€51,164.60
31 Dec 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€22,022.84
31 Dec 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€20,951.82
31 Dec 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€50,430.00
31 Dec 2022	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€108,568.65
31 Dec 2022	DATAPAC UNLIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€30,767.22
31 Dec 2022	FRONTLINE CONSULTANTS LTD	MARKETING AGENTS	Purchase Order	€23,018.22
31 Dec 2022	EQUATE PARTNERS LIMITED T/A FUNDRAISING BOOTCAMP	PROGRAMME SUPPORT	Purchase Order	€24,999.00
31 Dec 2022	FERNLEIGH DESIGN LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€25,607.00
31 Dec 2022	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING	Purchase Order	€20,000.00
31 Dec 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€23,370.00
31 Dec 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€20,971.50
31 Dec 2022	FRONTLINE CONSULTANTS LTD	EVALUATION SERVICES	Purchase Order	€47,739.99
31 Dec 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€44,989.00
31 Dec 2022	SPACE EXHIBITS & INTERIORS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€21,909.38
31 Dec 2022	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING	Purchase Order	€80,000.00
31 Dec 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€30,873.00
31 Dec 2022	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€79,950.00
31 Dec 2022	GLOBALDATA UK LTD	ONLINE SUBSCRIPTION	Purchase Order	€60,000.00
31 Dec 2022	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€28,369.95
31 Dec 2022	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€22,632.00
31 Dec 2022	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€25,101.26
31 Dec 2022	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€43,473.74
31 Dec 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€28,105.50
31 Dec 2022	CROWN RECORDS & RELOCATIONS LTD	STAFF TRANSFER/RELOCATION SERVICE	Purchase Order	€24,851.94
31 Dec 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€25,655.01
31 Dec 2022	GREENVILLE PROCUREMENT PARTNERS LTD	PROCUREMENT SUPPORT	Purchase Order	€25,992.19
31 Dec 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€23,370.01
31 Dec 2022	MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€113,817.44
31 Dec 2022	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€49,970.29
31 Dec 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€22,659.13
31 Dec 2022	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€107,597.13
31 Dec 2022	MINTEL GROUP LTD	ONLINE SUBSCRIPTION	Purchase Order	€28,875.00
31 Dec 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€24,482.69
31 Dec 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€51,677.92
31 Dec 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,560.50
31 Dec 2022	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€53,808.13
31 Dec 2022	DATAPAC UNLIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€36,892.62
31 Dec 2022	FRONTLINE CONSULTANTS LTD	EVALUATION SERVICES	Purchase Order	€41,666.25
31 Dec 2022	VERSION 1 SOFTWARE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€172,938.00
31 Dec 2022	VERSION 1 SOFTWARE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€172,938.00
31 Dec 2022	F5 COMMUNICATIONS LTD (BUSINESS & FINANCE)	SPONSORSHIP BUSINESS & FINANCE AWARDS	Purchase Order	€30,750.00
31 Dec 2022	BRINDARE LTD T/A CROKE PARK STADIUM	EVENT VENUE HIRE & CATERING SERVICES	Purchase Order	€20,914.52
31 Dec 2022	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€85,075.16
31 Dec 2022	THREATSCAPE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,678.75
31 Dec 2022	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€25,515.88

^* 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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