Purchase Orders Over €20,000 Q2 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Jun 2023	PITCHBOOK DATA INC	SUBSCRIPTION RENEWAL	Purchase Order	€24,300.00
30 Jun 2023	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€301,345.43
30 Jun 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,457.33
30 Jun 2023	GATHER AND GATHER IRELAND LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€197,187.73
30 Jun 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€27,348.69
30 Jun 2023	FERNLEIGH DESIGN LTD	DESIGN EVENT SPECIALIST	Purchase Order	€21,987.00
30 Jun 2023	AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD)	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€27,978.05
30 Jun 2023	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€27,890.87
30 Jun 2023	MINTEL GROUP LTD	ONLINE SUBSCRIPTION	Purchase Order	€30,250.00
30 Jun 2023	KPMG	CONSULTANCY	Purchase Order	€38,367.50
30 Jun 2023	VERSION 1 SOFTWARE LIMITED	SOFTWARE	Purchase Order	€172,938.00
30 Jun 2023	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€63,448.00
30 Jun 2023	BMI GLOBALED LTD	MARKETING AGENTS	Purchase Order	€26,433.60
30 Jun 2023	MIDDLE GAME VENTURES	SPONSORSHIP	Purchase Order	€26,518.09
30 Jun 2023	LANDINGZONE LIMITED t/a DOGPATCH LABS	PROGRAMME SUPPORT	Purchase Order	€32,566.29
30 Jun 2023	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€59,700.85
30 Jun 2023	COREMEDIA GMBH	LICENSES FEES	Purchase Order	€126,000.00
30 Jun 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€88,625.85
30 Jun 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€42,029.60
30 Jun 2023	MARKETO EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€100,860.00
30 Jun 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€60,133.72
30 Jun 2023	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	€79,493.92
30 Jun 2023	DELOITTE IRELAND LLP	SYSTEM PROJECT SUPPORT	Purchase Order	€50,563.73
30 Jun 2023	GREENVILLE PROCUREMENT PARTNERS LTD	PROGRAMME SUPPORT	Purchase Order	€29,678.85
30 Jun 2023	CARAGLAS LTD T/A ZEEKO	PROGRAMME SUPPORT	Purchase Order	€49,451.33
30 Jun 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€38,704.31
30 Jun 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€54,398.23
30 Jun 2023	MATRIX INTERNET APPLICATONS LTD T/A MATRIX INTERNET	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€36,354.06
30 Jun 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€29,052.82
30 Jun 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€41,514.22
30 Jun 2023	FRONTLINE CONSULTANTS LTD	EVALUATION SERVICES	Purchase Order	€21,527.00
30 Jun 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€24,397.36
30 Jun 2023	FERNLEIGH DESIGN LTD	DESIGN EVENT SPECIALIST	Purchase Order	€21,987.00
30 Jun 2023	KEVRE TEORANTA-IMS MARKETING	CLIENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	€30,900.00
30 Jun 2023	EDELIA COACHING LTD T/A EDELIA GROUP	PROGRAMME SUPPORT	Purchase Order	€72,306.00
30 Jun 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€70,268.82
30 Jun 2023	FRONTLINE CONSULTANTS LTD	EVALUATION SERVICES	Purchase Order	€62,910.60
30 Jun 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€23,804.41
30 Jun 2023	INFORMATION SECURITY ASSURANCE SERVICES LTD T/A ISAS	IT SECURITY	Purchase Order	€24,278.13
30 Jun 2023	VODAFONE IRELAND LIMITED	MOBILE PHONE	Purchase Order	€27,060.02
30 Jun 2023	INTERNATIONAL SOS ASSISTANCE UK LTD	SUBSCRIPTION RENEWAL	Purchase Order	€60,895.00
30 Jun 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€54,926.81
30 Jun 2023	DUBLIN CITY COUNCIL	SERVICE CHARGES	Purchase Order	€473,928.00
30 Jun 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€108,172.61
30 Jun 2023	CRIF VISIONNET LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€31,340.40
30 Jun 2023	ROYAL DUBLIN SOCIETY	EVENT VENUE HIRE & CATERING SERVICES	Purchase Order	€25,640.58
30 Jun 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€37,769.78
30 Jun 2023	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€25,958.73
30 Jun 2023	SUBMIT SOFTWARE SOLUTIONS LTD T/ SUBMIT.COM	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€33,825.00
30 Jun 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€33,525.38

^* 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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