Purchase Orders Over €20,000 Q4 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2023	Workvivo Limited.	SUBSCRIPTION RENEWAL	Purchase Order	€39,281.28
31 Dec 2023	Workmatters Limited	TRAINING PROGRAMME	Purchase Order	€32,287.50
31 Dec 2023	Vodafone Ireland Limited	MOBILE PHONE & BROADBAND	Purchase Order	€20,725.00
31 Dec 2023	Vodafone Ireland Limited	MOBILE PHONE & BROADBAND	Purchase Order	€31,265.51
31 Dec 2023	Version 1 Software Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€307,964.33
31 Dec 2023	Version 1 Software Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€196,793.85
31 Dec 2023	Spanish Point Technologies Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€32,220.59
31 Dec 2023	Select Strategies Ltd	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€77,316.95
31 Dec 2023	Rocg More Effective Consulting Ltd	EVALUATION SERVICES	Purchase Order	€31,930.00
31 Dec 2023	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€100,354.25
31 Dec 2023	Renegade Communication Agency Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€121,187.25
31 Dec 2023	Productive Ventures Ltd T/A Kudos	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€29,849.40
31 Dec 2023	Osborne Recruitment - Attentius Associates Ltd	RECRUITMENT	Purchase Order	€72,400.98
31 Dec 2023	Oracle Emea Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€79,770.97
31 Dec 2023	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€183,567.43
31 Dec 2023	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€105,245.03
31 Dec 2023	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€56,522.17
31 Dec 2023	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€85,462.79
31 Dec 2023	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€141,945.33
31 Dec 2023	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€160,530.31
31 Dec 2023	Mindshare Media Ireland Ltd	ADVERTISING & MARKETING SERVICES	Purchase Order	€21,346.72
31 Dec 2023	Microsoft Ireland Operations Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€55,993.91
31 Dec 2023	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€43,707.54
31 Dec 2023	Mason Hayes & Curran	LEGAL FEES	Purchase Order	€31,376.89
31 Dec 2023	Martin Mahon T/A Oblique Display Contractors	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€126,425.55
31 Dec 2023	Linkedin Ireland Unlimited Company	LICENSES FEES	Purchase Order	€46,063.50
31 Dec 2023	Lift Ireland Foundation	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€24,600.00
31 Dec 2023	Landingzone Limited T/A Dogpatch Labs	PROGRAMME SUPPORT	Purchase Order	€126,843.75
31 Dec 2023	Kevre Teoranta - Ims Marketing	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€42,333.00
31 Dec 2023	Kevre Teoranta - Ims Marketing	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€30,900.00
31 Dec 2023	Irish Management Institute	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€42,243.63
31 Dec 2023	Iese Universidad De Navarra	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€348,924.61
31 Dec 2023	Ibisworld Ltd	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,565.63
31 Dec 2023	Grant Thornton Consulting Ltd	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€30,822.75
31 Dec 2023	Gartner Ireland Limited	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€84,870.00
31 Dec 2023	Frontline Consultants Ltd	PROGRAMME EVALUATION	Purchase Order	€29,952.40
31 Dec 2023	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€29,744.41
31 Dec 2023	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€50,876.04
31 Dec 2023	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€54,775.74
31 Dec 2023	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€86,959.45
31 Dec 2023	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,978.44
31 Dec 2023	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,908.77
31 Dec 2023	Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions	TRAVEL MANAGEMENT SERVICES	Purchase Order	€51,750.23
31 Dec 2023	FGPO Ireland General Partner 6 T/A Fine Grain Property Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€66,547.53
31 Dec 2023	Eventus Ltd	EVENT MANAGEMENT	Purchase Order	€78,792.55
31 Dec 2023	Evelyn Partners (Ireland) Limited	PROGRAM MANAGEMENT	Purchase Order	€400,850.25
31 Dec 2023	Evelyn Partners (Ireland) Limited	PROGRAM MANAGEMENT	Purchase Order	€51,500.00
31 Dec 2023	Evelyn Partners (Ireland) Limited	PROGRAM MANAGEMENT	Purchase Order	€179,220.00
31 Dec 2023	Ernst And Young Business Consultants T/A Ey	ADVISORY MARKET SERVICES	Purchase Order	€20,600.00
31 Dec 2023	Energia -Viridian Energy Ltd	ELECTRICITY	Purchase Order	€41,968.08

^* 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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