Purchase Orders Over €20,000 Q3 2016

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2016	ZENITHOPTIMEDIA LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€25,215.00
30 Sep 2016	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€54,983.52
30 Sep 2016	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38
30 Sep 2016	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	€255,874.95
30 Sep 2016	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Sep 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€45,447.38
30 Sep 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€40,260.63
30 Sep 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€40,260.63
30 Sep 2016	THE ECONOMIC & SOCIAL RESEARCH INSTITUE	RESEARCH PROGRAMME ON ENTERPRISE EXPORTING, INNOVATION AND PRODUCTIVITY	Purchase Order	€22,500.00
30 Sep 2016	THE CONTINUOUS LEARNING GROUP INC	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€150,000.00
30 Sep 2016	THE CONTINUOUS LEARNING GROUP INC	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€150,000.00
30 Sep 2016	SORD DATA SYSTEMS LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€43,554.30
30 Sep 2016	SONRU LIMITED	COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION	Purchase Order	€30,750.00
30 Sep 2016	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€99,450.00
30 Sep 2016	SJSU RESEARCH FOUNDATION	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€46,200.00
30 Sep 2016	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	CLIENT CONFERENCE	Purchase Order	€36,900.00
30 Sep 2016	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€90,000.00
30 Sep 2016	RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,000.00
30 Sep 2016	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€48,398.64
30 Sep 2016	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€46,882.47
30 Sep 2016	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€44,273.69
30 Sep 2016	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€138,191.73
30 Sep 2016	MICROMAIL LTD	SOFTWARE LICENCE COSTS	Purchase Order	€188,613.32
30 Sep 2016	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€47,912.19
30 Sep 2016	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€44,170.74
30 Sep 2016	MANAGEMENT CATERING SERVICES	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€31,659.24
30 Sep 2016	LYNCH TECHNICAL & INNOVATION SERVICES LTD	CLIENT TRAINING PROGRAMME	Purchase Order	€34,505.00
30 Sep 2016	IRISH AMERICAN EVENTS LTD	CLIENT MENTORING EVENT	Purchase Order	€61,500.00
30 Sep 2016	Industry Networks (FZC)	DATABASE SUBSCRIPTIONS	Purchase Order	€27,418.00
30 Sep 2016	IDA IRELAND	THE EUROPEAN FINANCIAL FORUM 2016	Purchase Order	€28,489.03
30 Sep 2016	IBEC LTD./SMALL FIRMS ASSOCIATION	SMALL FIRMS ASSOCIATION AWARDS	Purchase Order	€24,600.00
30 Sep 2016	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€24,506.79
30 Sep 2016	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€36,964.13
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,344.04
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€48,703.04
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,907.34
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,947.09
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,266.42
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,607.75
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,140.10
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,038.78
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,506.11
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,680.56
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,657.82
30 Sep 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€55,393.22
30 Sep 2016	FILMULAR LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€29,766.00
30 Sep 2016	ERNST & YOUNG	AUDIT FEES	Purchase Order	€29,490.19
30 Sep 2016	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€31,569.50
30 Sep 2016	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€24,612.88
30 Sep 2016	ENTERPRISE PEOPLE LTD	IT SUPPORT	Purchase Order	€23,703.39

^* 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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