Purchase Orders Over €20,000 Q3 2022

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL & TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,613.27
30 Sep 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL & TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,380.95
30 Sep 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL & TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,350.89
30 Sep 2022	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL & TRAVEL MANAGEMENT SERVICES	Purchase Order	€26,588.00
30 Sep 2022	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€107,525.00
30 Sep 2022	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€40,605.31
30 Sep 2022	FERNLEIGH DESIGN LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€21,659.00
30 Sep 2022	FERNLEIGH DESIGN LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€20,643.00
30 Sep 2022	FERNLEIGH DESIGN LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€23,400.00
30 Sep 2022	FERNLEIGH DESIGN LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€22,953.00
30 Sep 2022	ENOVATION SOLUTIONS LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€23,001.00
30 Sep 2022	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€24,561.43
30 Sep 2022	ELECTRIC IRELAND	ELECTRICITY	Purchase Order	€26,801.27
30 Sep 2022	EDELIA COACHING LTD T/A EDELIA GROUP	PROGRAMME SUPPORT	Purchase Order	€90,485.50
30 Sep 2022	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€302,286.94
30 Sep 2022	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€74,281.20
30 Sep 2022	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
30 Sep 2022	DOCUSIGN INC	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€41,500.74
30 Sep 2022	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€99,940.58
30 Sep 2022	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€20,363.10
30 Sep 2022	DELOITTE IRELAND LLP	AUDIT FEES	Purchase Order	€37,332.35
30 Sep 2022	CROWN RECORDS & RELOCATIONS LTD	STAFF TRANSFER/RELOCATION SERVICE	Purchase Order	€38,912.60
30 Sep 2022	BRINDARE LTD T/A CROKE PARK STADIUM	EVENT VENUE HIRE & CATERING SERVICES	Purchase Order	€25,457.68
30 Sep 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€140,785.27
30 Sep 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€93,318.00
30 Sep 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€35,020.00
30 Sep 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€39,346.00
30 Sep 2022	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€35,329.00
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€45,641.36
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€55,300.70
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€44,830.75
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€30,900.00
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€57,631.60
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€35,844.00
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€55,419.15
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€24,060.80
30 Sep 2022	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€43,569.00
30 Sep 2022	ANDERSON LAW LLP	LEGAL FEES	Purchase Order	€43,500.00
30 Sep 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€87,367.42
30 Sep 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€62,111.64
30 Sep 2022	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€62,619.68

^* 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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