Purchase Orders Over €20,000 Q3 2018

Entity: Enterprise Ireland Period: Q3 2018 Total: €5,426,693.37 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order €20,523.22
30 Sep 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order €20,168.54
30 Sep 2018 XEROX IRELAND LTD PRINTER COSTS Purchase Order €45,533.19
30 Sep 2018 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order €28,751.25
30 Sep 2018 WILLIS RISK SERVICES (IRELAND) LIMITED T/A WILLIS INSURANCE Purchase Order €85,442.74
30 Sep 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order €22,056.10
30 Sep 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order €29,818.46
30 Sep 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 Sep 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €47,395.60
30 Sep 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 Sep 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €32,392.01
30 Sep 2018 THE CONTINUOUS LEARNING GROUP INC CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €329,089.00
30 Sep 2018 SONRU LIMITED COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order €30,750.00
30 Sep 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €67,825.50
30 Sep 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €68,526.25
30 Sep 2018 ROCG MORE EFFECTIVE CONSULTING LTD REDF EVALULATIONS Purchase Order €23,690.00
30 Sep 2018 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order €89,962.20
30 Sep 2018 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order €49,298.40
30 Sep 2018 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order €29,663.26
30 Sep 2018 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order €21,345.37
30 Sep 2018 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order €79,000.00
30 Sep 2018 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order €46,023.09
30 Sep 2018 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order €52,500.00
30 Sep 2018 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order €55,000.00
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €181,306.43
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €29,760.67
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €48,887.55
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €20,603.86
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €78,658.98
30 Sep 2018 MICROMAIL LTD ADVERTISING & MARKETING SERVICES Purchase Order €351,406.69
30 Sep 2018 MERC PARTNERS LTD RECRUITMENT Purchase Order €27,192.68
30 Sep 2018 MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD ADVERTISING & MARKETING SERVICES Purchase Order €23,510.81
30 Sep 2018 MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD ADVERTISING & MARKETING SERVICES Purchase Order €52,185.98
30 Sep 2018 MACE IRELAND LTD PROMOTIONAL MATERIALS Purchase Order €26,308.48
30 Sep 2018 KPMG TAXATION ADVICE Purchase Order €51,012.81
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €37,050.00
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €49,000.00
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €36,267.86
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €42,500.00
30 Sep 2018 GTI MEDIA LIMITED CLIENT GRADUATE PROGRAMME Purchase Order €20,319.60
30 Sep 2018 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order €110,755.00
30 Sep 2018 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order €40,110.00
30 Sep 2018 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order €26,489.73
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €27,143.03
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €60,204.74
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €60,522.81
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €23,648.31
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €82,514.37
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €27,215.42
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €49,342.72

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.