Purchase Orders Over €20,000 Q2 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2021	IBISWORLD LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€25,997.01
30 Jun 2021	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€27,060.02
30 Jun 2021	SUBMIT SOFTWARE SOLUTIONS LTD T/ SUBMIT.COM	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€36,900.00
30 Jun 2021	SIMPLY ZESTY LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€45,711.11
30 Jun 2021	SFDC IRELAND LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€207,933.83
30 Jun 2021	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€40,170.00
30 Jun 2021	ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€22,221.00
30 Jun 2021	ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€34,612.00
30 Jun 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€52,443.07
30 Jun 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€280,991.17
30 Jun 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€368,475.57
30 Jun 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€46,211.56
30 Jun 2021	MARKETO EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€80,299.90
30 Jun 2021	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES FEES	Purchase Order	€232,470.00
30 Jun 2021	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€36,050.00
30 Jun 2021	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€24,411.00
30 Jun 2021	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,188.00
30 Jun 2021	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€80,368.47
30 Jun 2021	INSTITUTE OF INTERNATIONAL AND EUROPEAN AFFAIRS (IIEA)	MEMBERSHIP	Purchase Order	€25,000.00
30 Jun 2021	INDUSTRY RESEARCH & DEVELOPMENT GROUP LTD	PROGRAMME SUPPORT	Purchase Order	€34,966.51
30 Jun 2021	GRANT THORNTON CORPORATE FINANCE LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€24,317.27
30 Jun 2021	FRONTLINE CONSULTANTS LTD	EVALUATION SERVICES	Purchase Order	€43,626.06
30 Jun 2021	FRANK & BEAR LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€27,408.30
30 Jun 2021	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,176.85
30 Jun 2021	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€72,000.00
30 Jun 2021	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
30 Jun 2021	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€31,060.94
30 Jun 2021	ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€88,200.00
30 Jun 2021	ENOVATION SOLUTIONS LIMITED	MANAGEMENT LEARNING SYSTEM SUPPORT	Purchase Order	€23,001.00
30 Jun 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€24,199.43
30 Jun 2021	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€30,748.64
30 Jun 2021	ECA INTERNATIONAL	ONLINE SUBSCRIPTION	Purchase Order	€29,500.00
30 Jun 2021	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€64,290.16
30 Jun 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€39,144.75
30 Jun 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€70,253.13
30 Jun 2021	DUFF & PHELPS (IRELAND) LTD	EVALUATION SERVICES	Purchase Order	€65,650.00
30 Jun 2021	DUBLIN BIC	PROGRAM MANAGEMENT	Purchase Order	€300,921.00
30 Jun 2021	DOCUSIGN INC	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€41,500.74
30 Jun 2021	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€46,557.52
30 Jun 2021	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€22,125.09
30 Jun 2021	DELOITTE IRELAND LLP	SYSTEM PROJECT SUPPORT	Purchase Order	€40,221.50
30 Jun 2021	CPL SOLUTIONS LTD	GRADUATE RECRUITMENT SUPPORT	Purchase Order	€34,790.40
30 Jun 2021	CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL	PROGRAMME SUPPORT	Purchase Order	€55,877.50
30 Jun 2021	CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL	PROGRAMME SUPPORT	Purchase Order	€55,877.50
30 Jun 2021	CARAGLAS LTD T/A ZEEKO	PROGRAMME SUPPORT	Purchase Order	€20,394.00
30 Jun 2021	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€124,145.90
30 Jun 2021	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€70,761.00
30 Jun 2021	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€34,659.50
30 Jun 2021	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€57,319.50
30 Jun 2021	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	€46,504.50

^* 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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