Purchase Orders Over €20,000 Q4 2019

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2019	WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED)	VENUE HIRE & CATERING SERVICES	Purchase Order	€70,133.40
31 Dec 2019	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€21,762.38
31 Dec 2019	UBMI BV	TRADE FAIR SPACE COST	Purchase Order	€39,036.42
31 Dec 2019	STRATA3	ADVERTISING & MARKETING SERVICES	Purchase Order	€30,651.60
31 Dec 2019	SPACE EXHIBITS & INTERIORS LTD	TRADE FAIR SPACE COST	Purchase Order	€30,410.76
31 Dec 2019	SINEAD MONAHAN	EVENT MANAGEMENT FEES	Purchase Order	€20,000.00
31 Dec 2019	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€61,800.00
31 Dec 2019	SCHINDLER LTD	REPLACE PASSENGER LIFT	Purchase Order	€141,398.00
31 Dec 2019	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€34,800.00
31 Dec 2019	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€22,700.00
31 Dec 2019	ROCG MORE EFFECTIVE CONSULTING LTD	REDF EVALULATIONS	Purchase Order	€33,990.00
31 Dec 2019	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€35,362.50
31 Dec 2019	PHOENIX MECHANICAL LTD	BOILER REPLACEMENT WORKS	Purchase Order	€20,684.24
31 Dec 2019	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€196,072.80
31 Dec 2019	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	AUDIT FEES	Purchase Order	€81,000.00
31 Dec 2019	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€44,157.00
31 Dec 2019	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€165,988.50
31 Dec 2019	MODERN WOODCRAFT LTD T/A W DISPLAY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€62,090.40
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€281,423.18
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€81,180.00
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€166,675.46
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€83,286.55
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€29,620.17
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€148,442.37
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€110,794.80
31 Dec 2019	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€93,728.99
31 Dec 2019	MICROSOFT IRELAND OPERATIONS LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€43,487.88
31 Dec 2019	MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€73,335.06
31 Dec 2019	MACE IRELAND LTD	PROMOTIONAL MATERIALS	Purchase Order	€37,772.32
31 Dec 2019	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€31,539.00
31 Dec 2019	KPMG	TAXATION ADVICE	Purchase Order	€34,419.92
31 Dec 2019	KPMG	TAXATION ADVICE	Purchase Order	€29,743.83
31 Dec 2019	KGH GLOBAL CONSULTING AB	CLIENT AND BUSINESS TRAINING PROGRAMME	Purchase Order	€21,828.88
31 Dec 2019	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,295.00
31 Dec 2019	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€30,697.96
31 Dec 2019	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€180,000.00
31 Dec 2019	ION SOLUTIONS (EMEA) LIMITED-CREATIVE TECHNOLOGY GROUP COMPANY	TRADE FAIR EVENT STAND COST	Purchase Order	€20,510.25
31 Dec 2019	INTERNATIONAL CONFERENCE SERVICES LTD	TRADE FAIR EVENT STAND cost	Purchase Order	€32,232.73
31 Dec 2019	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€100,000.00
31 Dec 2019	IBEC LTD.	SMALL FIRMS ASSOCIATION AWARDS	Purchase Order	€24,600.00
31 Dec 2019	IBEC LTD.	SMALL FIRMS ASSOCIATION AWARDS	Purchase Order	€24,600.00
31 Dec 2019	IARNROD EIREANN IRISH RAIL	TRAVEL SAVER TICKETS	Purchase Order	€25,850.00
31 Dec 2019	GLASS EYE PRODUCTIONS LTD	VIDEOGRAPHY SERVICES	Purchase Order	€29,044.65
31 Dec 2019	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€20,418.00
31 Dec 2019	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€65,324.07
31 Dec 2019	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€20,418.00
31 Dec 2019	FROST & SULLIVAN LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€43,000.00
31 Dec 2019	FRONTLINE CONSULTANTS LTD	PROGRAMME EVALUATION	Purchase Order	€20,548.50
31 Dec 2019	FREEMAN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€87,343.00
31 Dec 2019	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€115,623.75

^* 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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