Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2023	CARAGLAS LTD T/A ZEEKO	PROGRAMME SUPPORT	Purchase Order	€45,832.94
29 Mar 2023	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€369,917.70
29 Mar 2023	FRONTLINE CONSULTANTS LTD	PROGRAMME EVALUATION	Purchase Order	€37,440.50
29 Mar 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€69,443.64
29 Mar 2023	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€67,851.84
29 Mar 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€58,557.77
24 Mar 2023	VERSION 1 SOFTWARE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€172,938.00
24 Mar 2023	MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€67,035.00
24 Mar 2023	GREENVILLE PROCUREMENT PARTNERS LTD	PROCUREMENT SUPPORT	Purchase Order	€23,779.85
24 Mar 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,769.38
21 Mar 2023	THE IRISH STOCK EXCHANGE PLC T/A EURONEXT DUBLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€25,000.00
21 Mar 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€42,749.53
21 Mar 2023	DCU	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€505,732.00
21 Mar 2023	CROWN RECORDS & RELOCATIONS LTD	RELOCATION SERVICES	Purchase Order	€52,255.80
16 Mar 2023	Showcase Design & Craft Fair CLG	TRADE FAIR SPACE COSTS	Purchase Order	€28,018.67
15 Mar 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€47,590.97
13 Mar 2023	HIBERNIA SERVICES LTD T/A EVROS TECHNOLOGY GROUP	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€48,585.00
10 Mar 2023	OPTIEN LTD	ADVISORY SERVICES	Purchase Order	€20,600.00
10 Mar 2023	GRANT THORNTON CONSULTING LTD	BUSINESS PROCESS REVIEW SERVICES	Purchase Order	€30,127.50
10 Mar 2023	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	€900,638.00
10 Mar 2023	CPL SOLUTIONS LTD	RECRUITMENT SUPPORT	Purchase Order	€30,900.00
08 Mar 2023	TOTAL DIGITAL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€27,675.00
08 Mar 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€22,261.39
08 Mar 2023	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€24,211.00
06 Mar 2023	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€106,963.32
03 Mar 2023	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€82,857.65
03 Mar 2023	MAZARS CONSULTING	RECRUITMENT SERVICES	Purchase Order	€32,541.88
03 Mar 2023	IESE UNIVERSIDAD DE NAVARRA	CLIENT LEADERSHIP PROGRAMME FEE	Purchase Order	€918,246.00
03 Mar 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€58,106.81
03 Mar 2023	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€109,231.50
02 Mar 2023	LEO EXHIBITIONS LLC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€51,922.50
01 Mar 2023	MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€21,560.67
01 Mar 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€50,813.59
01 Mar 2023	CRIF VISIONNET LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€35,301.00
01 Mar 2023	BOLOGNA FIERE COSMOPROF S.P.A.	TRADE FAIR STAND COSTS	Purchase Order	€27,088.00
27 Feb 2023	FRONTLINE CONSULTANTS LTD	PROGRAMME EVALUATION	Purchase Order	€23,958.57
24 Feb 2023	EDELIA COACHING LTD T/A EDELIA GROUP	PROGRAMME SUPPORT	Purchase Order	€27,764.27
24 Feb 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€57,060.54
22 Feb 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€211,320.05
22 Feb 2023	GREENVILLE PROCUREMENT PARTNERS LTD	PROCUREMENT SUPPORT	Purchase Order	€21,312.96
22 Feb 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€156,977.72
22 Feb 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€72,048.51
20 Feb 2023	VERSION 1 SOFTWARE LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€172,938.00
20 Feb 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€30,061.28
17 Feb 2023	PRODUCTIVE VENTURES LTD T/A KUDOS	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€65,508.00
17 Feb 2023	MOODY’S ANALYTICS UK LIMITED T/A MOODYS ANALYTICS	DATABASE SUBSCRIPTIONS	Purchase Order	€55,000.00
17 Feb 2023	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	€38,122.50
17 Feb 2023	BMI GLOBALED LTD	EVENT MANAGEMENT	Purchase Order	€30,167.20
16 Feb 2023	NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS	TRADE FAIR SPACE COSTS	Purchase Order	€36,468.14
15 Feb 2023	SFDC Ireland Ltd t/a Salesforce. com	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€221,912.93

^* 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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