Purchase Orders Over €20,000 Q3 2023

Spending records

Payment date^*	Supplier	Description	Kind	Amount
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€111,002.44
30 Sep 2023	CROWN RECORDS & RELOCATIONS LTD	RELOCATION SERVICES	Purchase Order	€22,519.51
30 Sep 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€25,726.31
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,312.95
30 Sep 2023	CROWN RECORDS & RELOCATIONS LTD	RELOCATION SERVICES	Purchase Order	€26,619.03
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€39,173.56
30 Sep 2023	BMI GLOBALED LTD	EVENT MANAGEMENT	Purchase Order	€55,920.00
30 Sep 2023	PATHFINDER EXECUTION LIMITED T/A SIA PARTNERS IRELAND	ADVISORY	Purchase Order	€33,320.50
30 Sep 2023	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€100,635.26
30 Sep 2023	LANDINGZONE LIMITED t/a DOGPATCH LABS	PROGRAMME SUPPORT	Purchase Order	€138,554.58
30 Sep 2023	PAIRC UI CHAOIMH T/A CORK COUNTY BOARD GAA	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	€21,781.67
30 Sep 2023	ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS	CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT	Purchase Order	€36,261.72
30 Sep 2023	MARSH IRELAND BROKERS LTD t/a MARSH IRELAND	INSURANCE	Purchase Order	€133,061.22
30 Sep 2023	ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND	MANAGEMENT DEVELOPMENT PROGRAMME	Purchase Order	€55,880.00
30 Sep 2023	MINDSHARE MEDIA IRELAND LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	€34,176.54
30 Sep 2023	GREENVILLE PROCUREMENT PARTNERS LTD	PROGRAMME SUPPORT	Purchase Order	€25,194.53
30 Sep 2023	ECOM SOLUTIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€62,143.54
30 Sep 2023	MAZARS CONSULTING	RECRUITMENT SERVICES	Purchase Order	€26,335.01
30 Sep 2023	MATRIX INTERNET APPLICATONS LTD T/A MATRIX INTERNET	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€32,559.82
30 Sep 2023	MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	€58,059.69
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€21,332.52
30 Sep 2023	ERNST AND YOUNG BUSINESS CONSULTANTS T/A EY	ADVISORY MARKET SERVICES	Purchase Order	€93,678.50
30 Sep 2023	CROWN RECORDS & RELOCATIONS LTD	RELOCATION SERVICES	Purchase Order	€22,626.23
30 Sep 2023	ATOMIC ADVERTISING LTD	MARKETING AGENTS	Purchase Order	€37,775.25
30 Sep 2023	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€128,956.00
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€22,153.17
30 Sep 2023	OFFICE OF THE COMPTROLLER & AUDITOR GENERAL	AUDIT FEES	Purchase Order	€90,400.00
30 Sep 2023	FROST & SULLIVAN LTD	DATABASE SUBSCRIPTIONS	Purchase Order	€55,000.00
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€34,898.07
30 Sep 2023	BEAUCHAMPS LLP, SOLICITORS	LEGAL FEES	Purchase Order	€56,598.50
30 Sep 2023	BAKER & MCKENZIE	LEGAL FEES	Purchase Order	€29,324.00
30 Sep 2023	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS	TRAVEL MANAGEMENT SERVICES	Purchase Order	€32,235.62
30 Sep 2023	ENERGIA -VIRIDIAN ENERGY LTD	ELECTRICITY	Purchase Order	€38,665.71
30 Sep 2023	SELECT STRATEGIES LTD	TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT	Purchase Order	€103,000.00
30 Sep 2023	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	€79,770.97

^* 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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