|
30 Jun 2018
|
XPO UNLIMITED LLC
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€26,807.00
|
|
|
30 Jun 2018
|
XPO UNLIMITED LLC
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€26,807.00
|
|
|
30 Jun 2018
|
XEROX IRELAND LTD
|
PRINTER COSTS
|
Purchase Order
|
€37,784.23
|
|
|
30 Jun 2018
|
WSL MANAGEMENT CO LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€28,751.25
|
|
|
30 Jun 2018
|
WINNING GROUP LTD- WINNING MOVES
|
BENCHMARK INDEX LICENCE
|
Purchase Order
|
€32,000.00
|
|
|
30 Jun 2018
|
WESTPARK SHANNON LTD
|
RENT/SERVICE CHARGES
|
Purchase Order
|
€84,150.00
|
|
|
30 Jun 2018
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE
|
Purchase Order
|
€27,060.00
|
|
|
30 Jun 2018
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE
|
Purchase Order
|
€31,423.09
|
|
|
30 Jun 2018
|
VODAFONE IRELAND LIMITED
|
MOBILE PHONE
|
Purchase Order
|
€27,060.00
|
|
|
30 Jun 2018
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€94,791.20
|
|
|
30 Jun 2018
|
VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS
|
CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT
|
Purchase Order
|
€46,441.90
|
|
|
30 Jun 2018
|
UNIVERSITY COLLEGE CORK
|
ROYALTIES
|
Purchase Order
|
€34,589.45
|
|
|
30 Jun 2018
|
UBMI BV
|
TRADE FAIR SPACE COST
|
Purchase Order
|
€72,449.32
|
|
|
30 Jun 2018
|
TOYOTA MOTOR MANUFACTURING (UK) LTD
|
MANAGEMENT SEMINAR FOR CLIENTS
|
Purchase Order
|
€22,752.00
|
|
|
30 Jun 2018
|
TECHNOPOLIS BV
|
EVALUATION REVIEW
|
Purchase Order
|
€30,640.00
|
|
|
30 Jun 2018
|
STORM TECHNOLOGY LIMITED
|
IT SHAREPOINT ON LINE
|
Purchase Order
|
€34,505.19
|
|
|
30 Jun 2018
|
SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED
|
CLIENT CONFERENCE
|
Purchase Order
|
€24,600.00
|
|
|
30 Jun 2018
|
SELECT STRATEGIES LTD
|
TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT
|
Purchase Order
|
€40,170.00
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€184,903.21
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€200,080.61
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€27,643.77
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€21,344.81
|
|
|
30 Jun 2018
|
MINDSHARE MEDIA IRELAND LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€167,189.66
|
|
|
30 Jun 2018
|
MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD
|
ADVERTISING & MARKETING SERVICES
|
Purchase Order
|
€27,067.63
|
|
|
30 Jun 2018
|
KPMG
|
TAXATION ADVICE
|
Purchase Order
|
€66,482.38
|
|
|
30 Jun 2018
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€72,866.00
|
|
|
30 Jun 2018
|
IRISH MANAGEMENT INSTITUTE
|
CLIENT DEVELOPMENT TRAINING PROGRAMME
|
Purchase Order
|
€58,526.42
|
|
|
30 Jun 2018
|
GLENBEIGH RECORDS MANAGEMENT (GRM) LIMITED
|
RECORD ARCHIVING
|
Purchase Order
|
€30,619.25
|
|
|
30 Jun 2018
|
FRONTLINE CONSULTANTS
|
PROGRAMME EVALUATION
|
Purchase Order
|
€36,000.05
|
|
|
30 Jun 2018
|
FREEMAN DECORATING COMPANY
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€74,429.00
|
|
|
30 Jun 2018
|
FREEMAN DECORATING COMPANY
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€38,305.14
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€54,057.53
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€28,622.02
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€58,089.79
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€65,654.32
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€47,486.27
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€72,227.57
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€22,353.17
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€70,928.83
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€35,211.80
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€36,816.51
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€140,780.50
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€65,986.36
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€73,690.67
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€136,966.19
|
|
|
30 Jun 2018
|
FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS
|
TRAVEL MANAGEMENT SERVICES
|
Purchase Order
|
€169,623.93
|
|
|
30 Jun 2018
|
FINGAL COUNTY COUNCIL
|
LAND RATES
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2018
|
EVENTUS LTD.
|
TRADE FAIR STAND CONSTRUCTION
|
Purchase Order
|
€25,000.00
|
|
|
30 Jun 2018
|
ENTERPRISE PEOPLE LTD
|
IT SUPPORT
|
Purchase Order
|
€24,568.02
|
|
|
30 Jun 2018
|
ENTERPRISE PEOPLE LTD
|
IT SUPPORT
|
Purchase Order
|
€29,574.12
|
|