Purchase Orders Over €20,000 Q1 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2021	W1 DESIGN LTD TA ONE PRODUCTIONS	ONLINE STREAMING COSTS	Purchase Order	€31,684.15
31 Mar 2021	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€27,804.94
31 Mar 2021	VERVE MARKETING LTD.	EVENT MANAGEMENT COSTS	Purchase Order	€45,046.93
31 Mar 2021	THREATSCAPE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€35,846.25
31 Mar 2021	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€56,560.00
31 Mar 2021	RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€34,000.00
31 Mar 2021	ROFFEY PARK INSTITUTE LTD	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€24,300.00
31 Mar 2021	ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€38,000.00
31 Mar 2021	ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€33,700.00
31 Mar 2021	ROCG MORE EFFECTIVE CONSULTING LTD	PROGRAMME SUPPORT	Purchase Order	€81,305.00
31 Mar 2021	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€36,626.70
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€189,077.72
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€581,271.25
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€48,274.78
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€118,514.06
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€150,164.79
31 Mar 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€130,081.17
31 Mar 2021	MICROSOFT IRELAND OPERATIONS LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€49,208.28
31 Mar 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€21,735.00
31 Mar 2021	KPMG	TAXATION ADVICE	Purchase Order	€65,397.50
31 Mar 2021	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€35,350.00
31 Mar 2021	JEOB LIMITED	ADVISORY SERVICES	Purchase Order	€20,149.50
31 Mar 2021	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€37,174.38
31 Mar 2021	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€98,750.00
31 Mar 2021	GREENVILLE PROCUREMENT PARTNERS LTD	PROCUREMENT SUPPORT	Purchase Order	€22,645.48
31 Mar 2021	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€23,785.50
31 Mar 2021	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€64,261.89
31 Mar 2021	FROST & SULLIVAN LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€43,000.00
31 Mar 2021	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€75,250.00
31 Mar 2021	FINANCIAL TIMES LTD	SUBSCRIPTION RENEWAL	Purchase Order	€37,944.85
31 Mar 2021	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€31,060.94
31 Mar 2021	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
31 Mar 2021	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€117,942.27
31 Mar 2021	EXPORT-EDGE TRAINING	CLIENT AND BUSINESS TRAINING PROGRAMME	Purchase Order	€22,784.30
31 Mar 2021	ETAIN LTD. T/A ETAIN.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€21,388.00
31 Mar 2021	ERNST & YOUNG	AUDIT FEES	Purchase Order	€54,450.00
31 Mar 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€26,235.17
31 Mar 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€21,401.20
31 Mar 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€23,461.32
31 Mar 2021	EDELIA COACHING LTD T/A EDELIA GROUP	PROGRAMME SUPPORT	Purchase Order	€28,000.00
31 Mar 2021	EDELIA COACHING LTD T/A EDELIA GROUP	PROGRAMME SUPPORT	Purchase Order	€34,092.55
31 Mar 2021	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€64,290.16
31 Mar 2021	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€63,244.78
31 Mar 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€672,656.26
31 Mar 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€30,839.55
31 Mar 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€38,508.25
31 Mar 2021	DEIRDRE WALDRON TA FUZION COMMUNICATIONS	ADVERTISING & MARKETING SERVICES	Purchase Order	€22,956.74
31 Mar 2021	CORK CITY COUNCIL	LAND RATES	Purchase Order	€30,136.47
31 Mar 2021	CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL	PROGRAMME SUPPORT	Purchase Order	€50,500.00
31 Mar 2021	CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL	PROGRAMME SUPPORT	Purchase Order	€51,106.00

^* 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.

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