Purchase Orders Over €20,000 Q1 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2022	WORKVIVO LIMITED.	SOFTWARE SUBSCRIPTION	Purchase Order	€30,848.40
31 Mar 2022	W1 DESIGN LTD TA ONE PRODUCTIONS	ONLINE STREAMING COSTS	Purchase Order	€43,815.99
31 Mar 2022	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€35,387.95
31 Mar 2022	VERVE MARKETING LTD.	EVENT MANAGEMENT COSTS	Purchase Order	€42,142.63
31 Mar 2022	THE IRISH STOCK EXCHANGE PLC T/A EURONEXT DUBLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€67,500.00
31 Mar 2022	SPANISHPOINT TECHNOLOGIES LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€34,978.13
31 Mar 2022	SFDC Ireland Ltd t/a Salesforce. com	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€211,370.77
31 Mar 2022	SELECT STRATEGIES LTD	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€57,680.00
31 Mar 2022	PRODUCTIVE VENTURES LTD T/A KUDOS	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€103,000.00
31 Mar 2022	PREMIER RECRUITMENT INTL UC T/A MORGAN MCKINLEY	RECRUITMENT SERVICES	Purchase Order	€21,939.00
31 Mar 2022	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	€49,977.36
31 Mar 2022	PHD MEDIA (IRELAND) LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€43,296.32
31 Mar 2022	PFH TECHNOLOGY GROUP	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€25,114.51
31 Mar 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€162,222.79
31 Mar 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€43,806.38
31 Mar 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€217,215.26
31 Mar 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€59,855.93
31 Mar 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€131,486.17
31 Mar 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€23,961.04
31 Mar 2022	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€30,046.46
31 Mar 2022	MASON HAYES & CURRAN	LEGAL FEES	Purchase Order	€50,186.07
31 Mar 2022	LK SHIELDS SOLICITORS	LEGAL FEES	Purchase Order	€30,512.72
31 Mar 2022	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€51,187.50
31 Mar 2022	KPMG	TAXATION ADVICE	Purchase Order	€40,170.00
31 Mar 2022	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€22,995.78
31 Mar 2022	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€26,865.00
31 Mar 2022	IBISWORLD LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€24,290.21
31 Mar 2022	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€71,027.00
31 Mar 2022	GLOBALDATA LTD	ONLINE SUBSCRIPTION	Purchase Order	€28,448.00
31 Mar 2022	FROST & SULLIVAN LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€22,000.00
31 Mar 2022	FRONTLINE CONSULTANTS LTD	EVALUATION SERVICES	Purchase Order	€41,135.63
31 Mar 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€28,490.88
31 Mar 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€25,596.82
31 Mar 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€37,624.91
31 Mar 2022	FINANCIAL TIMES LTD	SUBSCRIPTION RENEWAL	Purchase Order	€21,498.00
31 Mar 2022	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
31 Mar 2022	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€38,360.56
31 Mar 2022	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€116,928.39
31 Mar 2022	F5 COMMUNICATIONS LTD (BUSINESS & FINANCE)	SPONSORSHIP BUSINESS & FINANCE AWARDS	Purchase Order	€30,750.00
31 Mar 2022	ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€86,690.00
31 Mar 2022	ERNST & YOUNG	AUDIT FEES	Purchase Order	€49,200.00
31 Mar 2022	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€25,476.15
31 Mar 2022	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€25,002.93
31 Mar 2022	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€74,281.20
31 Mar 2022	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€74,281.20
31 Mar 2022	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€501,129.32
31 Mar 2022	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	€465,248.00
31 Mar 2022	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€46,156.36
31 Mar 2022	DEIRDRE WALDRON TA FUZION COMMUNICATIONS	ADVERTISING & MARKETING SERVICES	Purchase Order	€22,135.83
31 Mar 2022	DATAPAC UNLIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€85,463.48

^* 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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