Purchase Orders Over €20,000 Q1 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2016	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€741,844.09
31 Mar 2016	ROCG MORE EFFECTIVE CONSULTING LTD	COMMERCIAL EVALUATION SERVICES	Purchase Order	€20,523.00
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€53,968.26
31 Mar 2016	EIRCOM LTD	TELECOMS	Purchase Order	€24,072.12
31 Mar 2016	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€57,829.50
31 Mar 2016	CLARE COUNTY COUNCIL	LAND RATES 1ST MOIETY 2016	Purchase Order	€33,575.40
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,698.45
31 Mar 2016	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€59,436.03
31 Mar 2016	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,333.38
31 Mar 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€40,477.09
31 Mar 2016	SELECT STRATEGIES LTD	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€35,000.00
31 Mar 2016	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€39,748.94
31 Mar 2016	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€28,601.04
31 Mar 2016	ATOMIC	ADVERTISING & MARKETING SERVICES	Purchase Order	€56,392.50
31 Mar 2016	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,189.20
31 Mar 2016	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	TEMPORARY ADMIN STAFF	Purchase Order	€30,871.15
31 Mar 2016	CORK CITY COUNCIL	LAND RATES 1ST MOIETY 2016	Purchase Order	€42,578.75
31 Mar 2016	SMALL FIRMS ASSOCIATION	NATIONAL SMALL BUSINESS AWARDS 2016	Purchase Order	€24,600.00
31 Mar 2016	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€28,469.25
31 Mar 2016	APPLIED SIGNS & DISPLAY LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€24,587.70
31 Mar 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€42,583.97
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,540.75
31 Mar 2016	NATIONAL DIGITAL RESEARCH CENTRE	CLIENT CONFERENCE	Purchase Order	€36,900.00
31 Mar 2016	DAVID FLYNN LTD	CONSTRUCTION SERVICES	Purchase Order	€24,798.50
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,241.11
31 Mar 2016	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€128,867.10
31 Mar 2016	DUBLIN CITY COUNCIL	LAND RATES FOR EASTPOINT 2016	Purchase Order	€452,825.60
31 Mar 2016	ZENITHOPTIMEDIA LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€43,814.19
31 Mar 2016	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€48,923.25
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€52,007.43
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,005.43
31 Mar 2016	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€34,605.48
31 Mar 2016	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	TEMPORARY ADMIN STAFF	Purchase Order	€21,629.38
31 Mar 2016	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€26,883.00
31 Mar 2016	ATOMIC	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,552.50
31 Mar 2016	PRICEWATERHOUSECOOPERS	SECTOR ADVISORY SERVICE	Purchase Order	€25,338.00
31 Mar 2016	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€31,710.79
31 Mar 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€23,614.70
31 Mar 2016	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€28,394.55
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€41,376.10
31 Mar 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€23,614.70
31 Mar 2016	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€28,394.55
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€41,376.10
31 Mar 2016	WINDSOR MOTOR GROUP	NEW VAN FOR STORES 161D10169	Purchase Order	€24,379.83
31 Mar 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€24,046.47
31 Mar 2016	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	€113,176.33
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,688.69
31 Mar 2016	ZENITHOPTIMEDIA LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€71,960.44
31 Mar 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,625.58
31 Mar 2016	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€35,360.25

^* 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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