Purchase Orders Over €20,000 Q2 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2013	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€60,882.54
30 Jun 2013	CUBE DISPLAYS LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€40,582.62
30 Jun 2013	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€66,547.12
30 Jun 2013	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,069.03
30 Jun 2013	WATERFORD INSTITUTE OF TECHNOLOGY	CLIENT CONFERENCE	Purchase Order	€20,000.00
30 Jun 2013	SELECT STRATEGIES LTD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€75,000.00
30 Jun 2013	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€37,067.13
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,516.86
30 Jun 2013	MERCER (IRELAND) LIMITED	OVERSEAS STAFF MANAGEMENT COSTS	Purchase Order	€22,140.00
30 Jun 2013	CAMBRIDGE JUDGE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€200,000.00
30 Jun 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€25,300.48
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€29,768.70
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,952.42
30 Jun 2013	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€27,084.19
30 Jun 2013	COLUMBIA BUSINESS SCHOOL	INTERNATIONAL EDUCATION EVENT	Purchase Order	€40,194.79
30 Jun 2013	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€39,826.84
30 Jun 2013	HUDSON GLOBAL RESOURCES LTD	INTERNATIONAL GRADUATE PROGRAMME	Purchase Order	€20,857.50
30 Jun 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€38,374.11
30 Jun 2013	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€55,870.93
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,473.86
30 Jun 2013	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	€20,870.00
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,513.36
30 Jun 2013	EIRCOM LTD	TELECOMS	Purchase Order	€54,394.88
30 Jun 2013	DUBLIN WEB SUMMIT	CLIENT CONFERENCE	Purchase Order	€73,800.00
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,574.87
30 Jun 2013	UCC/FOOD INDUSTRY TRAINING UNIT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€28,800.00
30 Jun 2013	ALCHEMY EVENT MANAGEMENT LTD	KIDS IN TECH EVENT	Purchase Order	€31,365.00
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,539.26
30 Jun 2013	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€23,001.00
30 Jun 2013	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€335,216.50
30 Jun 2013	FREEMAN DECORATING COMPANY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€25,143.39
30 Jun 2013	ITS IRELAND	TRANSPORT SYSTEMS EVENT	Purchase Order	€24,600.00
30 Jun 2013	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€22,660.00
30 Jun 2013	SJSU RESEARCH FOUNDATION	CLIENT TRAINING PROGRAMME	Purchase Order	€31,440.00
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€43,828.12
30 Jun 2013	IRISH UNDERGRADUATE AWARDS LTD	CLIENT CONFERENCE	Purchase Order	€20,000.00
30 Jun 2013	CONFERENCE PARTNERS LTD	EURONANO FORUM	Purchase Order	€31,610.00
30 Jun 2013	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	€54,463.75
30 Jun 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€34,845.85
30 Jun 2013	THE LEARNING PARTNERSHIP	ENTREPRENEURSHIP EVENT	Purchase Order	€22,793.01
30 Jun 2013	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	CLIENT CONFERENCE	Purchase Order	€115,327.70
30 Jun 2013	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€42,000.00
30 Jun 2013	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€48,000.00
30 Jun 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€61,236.30
30 Jun 2013	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€34,372.35
30 Jun 2013	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	€29,774.71
30 Jun 2013	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	CLIENT CONFERENCE	Purchase Order	€40,653.74
30 Jun 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€50,095.08
30 Jun 2013	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€190,881.33

^* 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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