Purchase Orders Over €20,000 Q3 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2021	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€28,219.38
30 Sep 2021	TALIVEST LTD	ONLINE SUBSCRIPTION	Purchase Order	€27,773.40
30 Sep 2021	SIMPLY ZESTY LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€43,673.90
30 Sep 2021	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€66,950.00
30 Sep 2021	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€39,268.75
30 Sep 2021	PUBLIC APPOINTMENTS SERVICE	RECRUITMENT SERVICES	Purchase Order	€32,019.43
30 Sep 2021	PUBLIC APPOINTMENTS SERVICE	RECRUITMENT SERVICES	Purchase Order	€24,114.32
30 Sep 2021	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€59,158.08
30 Sep 2021	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	AUDIT FEES	Purchase Order	€86,900.00
30 Sep 2021	MINTEL GROUP LTD	ONLINE SUBSCRIPTION	Purchase Order	€55,000.00
30 Sep 2021	MINOLA TECHNOLOGY LIMITED.	CLIENT DEVELOPMENT PROGRAMME	Purchase Order	€20,600.00
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€24,853.69
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€30,578.47
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€43,372.69
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€108,178.59
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€76,734.73
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€235,749.42
30 Sep 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€121,382.54
30 Sep 2021	MICROMAIL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€415,390.53
30 Sep 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€28,014.00
30 Sep 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€43,846.74
30 Sep 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€92,728.13
30 Sep 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€73,733.89
30 Sep 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€120,461.00
30 Sep 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€26,081.91
30 Sep 2021	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€41,560.50
30 Sep 2021	IRISH MANUFACTURING RESEARCH CLG	TRAINING PROGRAMME	Purchase Order	€22,113.00
30 Sep 2021	INTL SOS ASSISTANCE UK LTD	TRAVEL RISK MANAGEMENT SERVICES	Purchase Order	€60,895.00
30 Sep 2021	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,887.58
30 Sep 2021	GRANT THORNTON CONSULTING LTD	EVALUATION SERVICES	Purchase Order	€45,320.00
30 Sep 2021	GLOBALDATA LTD	ONLINE SUBSCRIPTION	Purchase Order	€24,500.00
30 Sep 2021	FUJITSU (IRELAND) LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€25,833.69
30 Sep 2021	FRONTLINE CONSULTANTS LTD	EVALUATION SERVICES	Purchase Order	€27,092.09
30 Sep 2021	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€31,060.94
30 Sep 2021	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€105,633.17
30 Sep 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€21,817.37
30 Sep 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€20,642.33
30 Sep 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€27,262.76
30 Sep 2021	EDELIA COACHING LTD T/A EDELIA GROUP	PROGRAMME SUPPORT	Purchase Order	€36,050.00
30 Sep 2021	ECO OPTIONS LIMITED	MARKET RESEARCH	Purchase Order	€25,200.00
30 Sep 2021	ECO OPTIONS LIMITED	MARKET RESEARCH	Purchase Order	€25,200.00
30 Sep 2021	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€64,290.16
30 Sep 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€672,656.26
30 Sep 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€766,930.00
30 Sep 2021	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€32,442.23
30 Sep 2021	DELOITTE IRELAND LLP	SYSTEM PROJECT SUPPORT	Purchase Order	€57,216.50
30 Sep 2021	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€27,829.57
30 Sep 2021	DATAPAC UNLIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€34,578.38
30 Sep 2021	DATAPAC UNLIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€49,920.17
30 Sep 2021	CRIF VISION-NET LIMITED	ONLINE SUBSCRIPTION	Purchase Order	€21,586.50

^* 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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