Purchase Orders Over €20,000 Q1 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2013	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€183,146.52
31 Mar 2013	KERNA COMMUNICATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,704.56
31 Mar 2013	MICROMAIL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€24,794.30
31 Mar 2013	THREATSCAPE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€20,700.90
31 Mar 2013	HEALTHXL GLOBAL MANAGEMENT LTD	RESEARCH AND INNOVATION NETWORKS	Purchase Order	€50,000.00
31 Mar 2013	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€45,394.38
31 Mar 2013	UCD MICHAEL SMURFIT GRADUATE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€374,400.00
31 Mar 2013	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	€25,390.63
31 Mar 2013	FITZSIMONS CONSULTING	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€30,000.00
31 Mar 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€23,481.46
31 Mar 2013	DUBLIN PORT COMPANY	CAR PARK RENTAL FOR CLIENT EVENTS	Purchase Order	€30,240.33
31 Mar 2013	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€59,950.50
31 Mar 2013	BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€35,697.06
31 Mar 2013	EVENTSFORCE SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€29,439.85
31 Mar 2013	ERNST & YOUNG	PROGRAMME EVALUATION	Purchase Order	€129,452.96
31 Mar 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€35,309.90
31 Mar 2013	DATAMONITOR	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€45,000.00
31 Mar 2013	CROWN WORLDWIDE LTD	OVERSEAS RELOCATIONS COSTS	Purchase Order	€61,473.70
31 Mar 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,052.72
31 Mar 2013	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€699,907.64
31 Mar 2013	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€27,497.68
31 Mar 2013	ZENARK LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€25,830.00
31 Mar 2013	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€66,547.12
31 Mar 2013	AVIVA STADIUM	VENUE HIRE & CATERING SERVICES	Purchase Order	€32,748.61
31 Mar 2013	BORD BIA / IRISH FOOD BOARD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€36,018.63
31 Mar 2013	TOWERS WATSON (IREALND) LTD	CLIENT AND STAFF SURVEYS	Purchase Order	€42,856.24
31 Mar 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,781.67
31 Mar 2013	UCC/FOOD INDUSTRY TRAINING UNIT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€40,000.00
31 Mar 2013	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€29,975.25
31 Mar 2013	KUBE SOLUTIONS	ADVERTISING & MARKETING SERVICES	Purchase Order	€24,389.56
31 Mar 2013	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€341,462.22
31 Mar 2013	WORLD TRADE GROUP LTD.	CLIENT CONFERENCE	Purchase Order	€25,176.59
31 Mar 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€44,655.33
31 Mar 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€34,617.06
31 Mar 2013	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€105,550.00
31 Mar 2013	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€23,667.41
31 Mar 2013	PENNA CONSULTING	STAFF TRAINING	Purchase Order	€35,993.87
31 Mar 2013	BRAND EDGE LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€24,180.00
31 Mar 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,009.94
31 Mar 2013	WHITESPACE PUBLISHING & DESIGN	ADVERTISING AND MARKETING	Purchase Order	€27,675.00
31 Mar 2013	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€29,975.25
31 Mar 2013	TANGRAM INTERNATIONAL EXHIBITIONS INC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€27,611.45
31 Mar 2013	DUBLIN CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORKS	Purchase Order	€76,858.60
31 Mar 2013	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
31 Mar 2013	CORK CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORKS	Purchase Order	€76,651.40
31 Mar 2013	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€54,463.75
31 Mar 2013	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	€33,575.40
31 Mar 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€41,531.84
31 Mar 2013	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€74,450.00
31 Mar 2013	LYNCH TECHNICAL & INNOVATION SERVICES LTD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€26,414.35

^* 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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