Purchase Orders Over €20,000 Q3 2017

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2017	ZENITHOPTIMEDIA LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€49,200.00
30 Sep 2017	XEROX IRELAND LTD	PRINTER COSTS	Purchase Order	€37,293.46
30 Sep 2017	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€27,313.38
30 Sep 2017	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	€28,297.90
30 Sep 2017	WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED)	VENUE HIRE & CATERING SERVICES	Purchase Order	€51,001.96
30 Sep 2017	WILLIS RISK SERVICES (IRELAND) LIMITED T/A WILLIS	INSURANCE	Purchase Order	€207,855.16
30 Sep 2017	WILLIS RISK SERVICES (IRELAND) LIMITED T/A WILLIS	INSURANCE	Purchase Order	€44,687.28
30 Sep 2017	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	€84,150.00
30 Sep 2017	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€48,068.54
30 Sep 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€67,298.95
30 Sep 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€46,800.99
30 Sep 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€25,430.34
30 Sep 2017	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€45,452.71
30 Sep 2017	THE MORRISON HOTEL-SWIFT ROW LTD	VENUE HIRE & CATERING SERVICES	Purchase Order	€26,833.25
30 Sep 2017	TECH IRELAND ANALYTICS AND DATA SOLUTIONS T/A TECH IRELAND	SPONSORSHIP	Purchase Order	€30,750.00
30 Sep 2017	STORM TECHNOLOGY LIMITED	IT SHAREPOINT ON LINE	Purchase Order	€54,735.00
30 Sep 2017	SONRU LIMITED	COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION	Purchase Order	€30,750.00
30 Sep 2017	ROYAL DUBLIN SOCIETY	VENUE HIRE & CATERING SERVICES	Purchase Order	€25,784.49
30 Sep 2017	ROYAL DUBLIN SOCIETY	VENUE HIRE & CATERING SERVICES	Purchase Order	€25,416.72
30 Sep 2017	PRICEWATERHOUSECOOPERS	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€25,750.00
30 Sep 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€24,551.93
30 Sep 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€32,833.68
30 Sep 2017	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€28,571.71
30 Sep 2017	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	AUDIT FEES	Purchase Order	€78,000.00
30 Sep 2017	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€72,684.39
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€170,174.54
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€40,479.48
30 Sep 2017	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€44,086.30
30 Sep 2017	MICROMAIL LTD	SOFTWARE LICENCE COSTS	Purchase Order	€324,789.25
30 Sep 2017	MHL EVENT MANAGEMENT LTD	VENUE HIRE & CATERING SERVICES	Purchase Order	€22,555.78
30 Sep 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€152,030.46
30 Sep 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€73,800.00
30 Sep 2017	MEDIAVEST LIMITED	ADVERTISING & MARKETING SERVICES	Purchase Order	€24,425.34
30 Sep 2017	GTI MEDIA LIMITED	CLIENT GRADUATE PROGRAMME	Purchase Order	€24,458.55
30 Sep 2017	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€27,076.12
30 Sep 2017	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	€20,722.57
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€53,299.76
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€37,744.53
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€49,487.59
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,830.92
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€40,339.18
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€45,212.58
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,924.86
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€61,626.68
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,547.76
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€20,932.47
30 Sep 2017	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€59,555.83
30 Sep 2017	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€65,000.00
30 Sep 2017	EVENTUS LTD.	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€45,000.00
30 Sep 2017	EVENTSFORCE SOLUTIONS LTD	EVENT MANAGEMENT SOFTWARE COSTS	Purchase Order	€38,750.00

^* 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.

Here is a project that encountered similar issues