Purchase Orders Over €20,000 Q2 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2022	FERNLEIGH DESIGN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€22,500.00
30 Jun 2022	FERNLEIGH DESIGN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€22,500.00
30 Jun 2022	FERNLEIGH DESIGN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€38,933.00
30 Jun 2022	FERNLEIGH DESIGN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€36,500.00
30 Jun 2022	FERNLEIGH DESIGN	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€31,500.00
30 Jun 2022	ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€88,180.00
30 Jun 2022	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€22,512.86
30 Jun 2022	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€24,647.60
30 Jun 2022	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€30,112.86
30 Jun 2022	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,698.47
30 Jun 2022	ECA INTERNATIONAL	ONLINE SUBSCRIPTION	Purchase Order	€30,520.00
30 Jun 2022	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€74,281.20
30 Jun 2022	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€766,930.00
30 Jun 2022	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€39,144.75
30 Jun 2022	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
30 Jun 2022	DUBLIN BIC	PROGRAM MANAGEMENT	Purchase Order	€179,891.98
30 Jun 2022	DUBLIN BIC	PROGRAM MANAGEMENT	Purchase Order	€49,446.00
30 Jun 2022	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€53,191.35
30 Jun 2022	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€295,362.00
30 Jun 2022	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€36,300.00
30 Jun 2022	CORK CITY COUNCIL	LAND RATES	Purchase Order	€42,981.25
30 Jun 2022	CORE FULL SOLUTIONS LTD TRADING CORE T/A CORE FULL SOLUTIONS	CLIENT SURVEY	Purchase Order	€31,383.07
30 Jun 2022	CARAGLAS LTD T/A ZEEKO	PROGRAMME SUPPORT	Purchase Order	€31,508.73
30 Jun 2022	CARAGLAS LTD T/A ZEEKO	PROGRAMME SUPPORT	Purchase Order	€39,677.66
30 Jun 2022	BUSINESS MARKETING INTERNATIONAL LTD	EVENT MANAGEMENT COSTS	Purchase Order	€40,178.75
30 Jun 2022	BUSINESS MARKETING INTERNATIONAL LTD	EVENT MANAGEMENT COSTS	Purchase Order	€46,556.21
30 Jun 2022	BAKER & MCKENZIE	LEGAL FEES	Purchase Order	€63,640.82
30 Jun 2022	AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD)	EVENT MANAGEMENT COSTS	Purchase Order	€21,753.14
30 Jun 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€54,048.74
30 Jun 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€55,620.01
30 Jun 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€27,854.29
30 Jun 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€35,200.25
30 Jun 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€27,469.07
30 Jun 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€28,819.40
30 Jun 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€48,642.28
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€81,453.95
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€62,002.54
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€70,430.42
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€61,836.49
30 Jun 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€31,282.84
30 Jun 2022	A&L GOODBODY	LEGAL FEES	Purchase Order	€90,287.74

^* 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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