Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€27,060.02
31 Dec 2021	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€24,449.71
31 Dec 2021	VERVE MARKETING LTD.	EVENT MANAGEMENT COSTS	Purchase Order	€55,175.34
31 Dec 2021	VERVE MARKETING LTD.	EVENT MANAGEMENT COSTS	Purchase Order	€34,229.67
31 Dec 2021	SIMPLY ZESTY LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€29,301.34
31 Dec 2021	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€61,800.00
31 Dec 2021	ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€46,794.00
31 Dec 2021	PRICEWATERHOUSECOOPERS	DIGITAL TRANSFORMATION GOVERNANCE AND STRATEGY DEVELOPMENT	Purchase Order	€36,125.78
31 Dec 2021	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€212,072.35
31 Dec 2021	OCO GLOBAL LTD	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,880.00
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€38,397.49
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€142,844.04
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€75,751.91
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€81,023.32
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€25,364.85
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€85,058.27
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€211,242.78
31 Dec 2021	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€38,931.48
31 Dec 2021	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€53,805.51
31 Dec 2021	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€23,126.25
31 Dec 2021	MARKIT ECONOMICS LIMITED	ANALYSIS OF PURCHASING MANAGERS INDEX	Purchase Order	€120,000.00
31 Dec 2021	MAKO DATA LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€24,159.66
31 Dec 2021	LOGICEARTH LEARNING SERVICES LIMITED	TRAINING PROGRAMME SUPPORT	Purchase Order	€30,000.00
31 Dec 2021	LINKEDIN IRELAND UNLIMITED COMPANY	LICENSES FEES	Purchase Order	€42,588.75
31 Dec 2021	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€80,902.50
31 Dec 2021	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€32,412.45
31 Dec 2021	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€63,551.00
31 Dec 2021	KARATAS CONSULTANTS LTD	PROJECT MANAGEMENT	Purchase Order	€32,805.50
31 Dec 2021	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€35,484.63
31 Dec 2021	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€37,326.40
31 Dec 2021	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€66,412.37
31 Dec 2021	INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS	PROGRAMME SUPPORT	Purchase Order	€25,948.79
31 Dec 2021	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€48,214.77
31 Dec 2021	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€37,268.70
31 Dec 2021	IBEC LTD.	SMALL FIRMS ASSOCIATION AWARDS	Purchase Order	€24,600.00
31 Dec 2021	HIBERNIA SERVICES LTD T/A EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€139,686.18
31 Dec 2021	HELIX RESEARCH AND ENTERPRISE LTD TA HELIX HUB	PROGRAMME SUPPORT	Purchase Order	€36,000.00
31 Dec 2021	GTI FUTURES LIMITED	CLIENT GRADUATE PROGRAMME	Purchase Order	€24,593.85
31 Dec 2021	GARTNER IRELAND LIMITED	DATABASE SUBSCRIPTIONS	Purchase Order	€40,221.00
31 Dec 2021	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,957.14
31 Dec 2021	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€40,692.27
31 Dec 2021	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING	Purchase Order	€25,000.00
31 Dec 2021	FITZSIMONS CONSULTING-PAULA FITZSIMONS	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING	Purchase Order	€80,000.00
31 Dec 2021	EVENTSFORCE SOLUTIONS LTD	EVENT MANAGEMENT SOFTWARE COSTS	Purchase Order	€40,500.00
31 Dec 2021	EUROMONITOR INTERNATIONAL PLC	DATABASE SUBSCRIPTIONS	Purchase Order	€29,990.50
31 Dec 2021	Ernst & Young Business Advisory Services T/A ERNST & YOUNG	ADVISORY MARKET SERVICES	Purchase Order	€27,454.71
31 Dec 2021	Ernst & Young Business Advisory Services T/A ERNST & YOUNG	ADVISORY MARKET SERVICES	Purchase Order	€33,495.94
31 Dec 2021	Ernst & Young Business Advisory Services T/A ERNST & YOUNG	ADVISORY MARKET SERVICES	Purchase Order	€30,900.00
31 Dec 2021	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€23,887.70
31 Dec 2021	EDELIA COACHING LTD T/A EDELIA GROUP	PROGRAMME SUPPORT	Purchase Order	€103,000.00

^* 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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