Purchase Orders Over €20,000 Q1 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
15 Feb 2023	IRISH MANAGEMENT INSTITUTE	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€62,907.32
15 Feb 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€40,305.83
15 Feb 2023	CARAGLAS LTD T/A ZEEKO	PROGRAMME SUPPORT	Purchase Order	€41,674.83
15 Feb 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€40,769.46
13 Feb 2023	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€92,700.00
13 Feb 2023	FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED	RENT/SERVICE CHARGES	Purchase Order	€25,050.06
13 Feb 2023	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€79,237.32
10 Feb 2023	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€37,183.00
10 Feb 2023	DRURY COMMUNICATIONS LTD	COMMUNICATION & MARKETING AGENTS	Purchase Order	€26,625.26
08 Feb 2023	GREENVILLE PROCUREMENT PARTNERS LTD	PROCUREMENT SUPPORT	Purchase Order	€25,473.50
07 Feb 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,921.19
03 Feb 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,701.03
03 Feb 2023	F5 DIGITAL MEDIA COMMUNICATIONS LTD T/A DUBLIN TECH SUMIT	SPONSORSHIP BUSINESS & FINANCE AWARDS	Purchase Order	€30,750.00
03 Feb 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€55,772.95
31 Jan 2023	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€66,490.52
31 Jan 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€67,011.60
27 Jan 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€32,728.25
25 Jan 2023	OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€26,595.07
25 Jan 2023	GREENVILLE PROCUREMENT PARTNERS LTD	PROCUREMENT SUPPORT	Purchase Order	€27,386.88
25 Jan 2023	CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD	ONLINE EVENT SUPPORT	Purchase Order	€29,222.09
23 Jan 2023	CPL SOLUTIONS LTD	RECRUITMENT SUPPORT	Purchase Order	€35,947.00
20 Jan 2023	SHELLCOVE LIMITED T/A SHELLCOVE	EVENT MANAGEMENT	Purchase Order	€42,230.00
20 Jan 2023	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€62,146.73
18 Jan 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€48,383.47
16 Jan 2023	MARKIT GROUP LIMITED	ANALYSIS OF PURCHASING MANAGERS INDEX	Purchase Order	€58,125.00
13 Jan 2023	WORKVIVO LIMITED.	SUBSCRIPTION RENEWAL	Purchase Order	€39,281.28
13 Jan 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE & BROADBAND	Purchase Order	€27,060.02
13 Jan 2023	OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD	RECRUITMENT	Purchase Order	€30,915.21
13 Jan 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€32,116.53
13 Jan 2023	MARKIT GROUP LIMITED	ANALYSIS OF PURCHASING MANAGERS INDEX	Purchase Order	€41,250.00
13 Jan 2023	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€20,703.00
13 Jan 2023	IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€22,371.36
13 Jan 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€35,759.15
13 Jan 2023	EVERSHEDS SUTHERLAND INTERNATIONAL LLP SHANGHAI REPRESENTATIVE OFFICE UK	LEGAL FEE & CONSULTANCY SERVICES	Purchase Order	€29,827.82
13 Jan 2023	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€35,690.96
11 Jan 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,521.03
11 Jan 2023	ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€94,160.00
11 Jan 2023	A&L GOODBODY	LEGAL FEES	Purchase Order	€29,804.08
06 Jan 2023	LOGICEARTH LEARNING SERVICES LIMITED	TRAINING PROGRAMME SUPPORT	Purchase Order	€30,000.00
06 Jan 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€58,809.44
06 Jan 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€59,039.60
03 Jan 2023	PFH TECHNOLOGY GROUP UNLIMITED COMPANY	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€28,359.61
03 Jan 2023	FINANCIAL TIMES LTD	SUBSCRIPTION RENEWAL	Purchase Order	€42,528.00
03 Jan 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€43,904.41

^* 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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