Purchase Orders Over €20,000 Q3 2013

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2013	GSMA MOBILE WORLD CONGRESS 2009	TRADE FAIR SPACE COST	Purchase Order	€122,169.58
30 Sep 2013	BROOK CATERING	VENUE HIRE & CATERING SERVICES	Purchase Order	€25,985.74
30 Sep 2013	BANQUETING FOOD SYSTEMS	VENUE HIRE & CATERING SERVICES	Purchase Order	€21,675.00
30 Sep 2013	ERNST & YOUNG	INTERNAL AUDIT SERVICES	Purchase Order	€38,716.28
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€50,309.35
30 Sep 2013	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€219,602.41
30 Sep 2013	TOYOTA MOTOR MANUFACTURING (UK) LTD	MANAGEMENT SEMINAR FOR CLIENTS	Purchase Order	€33,909.79
30 Sep 2013	KUBE SOLUTIONS	ADVERTISING & MARKETING SERVICES	Purchase Order	€21,497.33
30 Sep 2013	APPLIED SIGNS & DISPLAY LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€24,844.77
30 Sep 2013	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	ANNUAL AUDIT	Purchase Order	€79,430.00
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,307.48
30 Sep 2013	EAST POINT DEVELOPMENT (TWO) LTD	INSURANCE	Purchase Order	€32,235.09
30 Sep 2013	CLOUD MOVER T/A HARRY LARGEY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€39,333.33
30 Sep 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€48,291.13
30 Sep 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€27,888.94
30 Sep 2013	GALWAY CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORK	Purchase Order	€38,161.55
30 Sep 2013	SLIGO CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORK	Purchase Order	€38,235.75
30 Sep 2013	WATERFORD CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORK	Purchase Order	€37,979.90
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,757.18
30 Sep 2013	CROWN WORLDWIDE LTD	OVERSEAS RELOCATIONS COSTS	Purchase Order	€23,328.18
30 Sep 2013	MORROW COMMUNICATIONS	RESEARCH AND INNOVATION CONFERENCE	Purchase Order	€45,896.00
30 Sep 2013	ASSEMBLYPOINT LTD.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€27,767.25
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,402.56
30 Sep 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€29,262.45
30 Sep 2013	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	RESEARCH AND INNOVATION CONFERENCE	Purchase Order	€159,609.43
30 Sep 2013	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€45,033.15
30 Sep 2013	CONFERENCE PARTNERS LTD	RESEARCH AND INNOVATION CONFERENCE	Purchase Order	€45,307.64
30 Sep 2013	FITZSIMONS CONSULTING	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	€63,750.00
30 Sep 2013	EUGENE F COLLINS	LEGAL FEES	Purchase Order	€25,647.00
30 Sep 2013	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€52,408.98
30 Sep 2013	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€66,987.04
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,870.34
30 Sep 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	€33,037.58
30 Sep 2013	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€27,256.38
30 Sep 2013	ROYAL DUBLIN SOCIETY	VENUE HIRE & CATERING SERVICES	Purchase Order	€28,845.22
30 Sep 2013	SMARTSIMPLE SOFTWARE IRELAND LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,616.82
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€55,690.61
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,906.98
30 Sep 2013	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€190,881.33
30 Sep 2013	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€42,000.00
30 Sep 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€38,202.27
30 Sep 2013	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Sep 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,531.94
30 Sep 2013	LAURA DILLON & ASSOCIATES	STATISTICAL ANALYSIS	Purchase Order	€20,600.00
30 Sep 2013	UNIVERSITY COLLEGE CORK	ROYALTY & LICENCE FEES	Purchase Order	€29,619.02
30 Sep 2013	DUBLIN CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORK	Purchase Order	€28,948.99
30 Sep 2013	WITH TASTE	VENUE HIRE & CATERING SERVICES	Purchase Order	€28,205.21
30 Sep 2013	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€40,946.63
30 Sep 2013	SELECT STRATEGIES LTD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,000.00
30 Sep 2013	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	€30,938.90

^* 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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