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Get access →Enterprise Ireland is the State agency that supports Irish-owned firms in developing their businesses and selling into export markets. The Industrial Development (Enterprise Ireland) Act 1998 establishes it as an agency of Forfás for the development of industry, trade and enterprise, and provides for the dissolution of Forbairt and An Bord Tráchtála, the Irish Trade Board.
S.I. No. 252/1998 is the establishment-day order under that Act. The day appointed by that order was not confirmed in the text fetched.
4657 spending records on file.
0 of 59 publications are not machine-readable
105 of 4657 lack meaningful descriptions
only 267 unique descriptions out of 4657 records
182 of 4657 missing supplier code
0 of 4657 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2012 | HIBERNIA COMPUTER SERVICES | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2012 | €40,376 |
| 31 Mar 2012 | LHM CASEY MCGRATH | FINANCIAL AUDITS | Purchase Order | Q1 2012 | €21,707 |
| 31 Mar 2012 | MORSE SOLUTIONS LIMITED | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2012 | €70,406 |
| 31 Mar 2012 | BUSINESS AND SCIENTIFIC SERVICES LTD | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2012 | €39,626 |
| 31 Mar 2012 | MANAGEMENT CATERING SERVICES PLC | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2012 | €61,672 |
| 31 Mar 2012 | ELECTRIC IRELAND | LIGHT AND HEAT | Purchase Order | Q1 2012 | €40,473 |
| 31 Mar 2012 | NEENAN TRAVEL LIMITED | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2012 | €20,260 |
| 31 Mar 2012 | SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED | TRADE FAIR SPACE COST | Purchase Order | Q1 2012 | €31,943 |
| 31 Mar 2012 | REED MIDEM LTD | TRADE FAIR SPACE COST | Purchase Order | Q1 2012 | €25,570 |
| 31 Mar 2012 | DUBLIN PORT COMPANY | CAR PARK RENTAL FOR CLIENT EVENTS | Purchase Order | Q1 2012 | €61,500 |
| 31 Mar 2012 | NEENAN TRAVEL LIMITED | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2012 | €32,235 |
| 31 Mar 2012 | MODERN WOODCRAFT LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q1 2012 | €74,962 |
| 31 Mar 2012 | WORLD TRADE GROUP LTD. | CLIENT CONFERENCE | Purchase Order | Q1 2012 | €21,783 |
| 31 Mar 2012 | PROMO WORLD | ADVERTISING AND MARKETING | Purchase Order | Q1 2012 | €33,548 |
| 31 Mar 2012 | NOONAN SERVICES LTD | CLEANING/SECURITY SERVICES | Purchase Order | Q1 2012 | €25,429 |
| 31 Mar 2012 | MANAGEMENT CATERING SERVICES PLC | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2012 | €56,121 |
| 31 Mar 2012 | MICROSOFT IRELAND OPERATIONS LTD | COMPUTER HARDWARE & SOFTWARE | Purchase Order | Q1 2012 | €33,663 |
| 31 Mar 2012 | REED MIDEM LTD | TRADE FAIR SPACE COST | Purchase Order | Q1 2012 | €25,570 |
| 31 Mar 2012 | NOONAN SERVICES LTD | CLEANING/SECURITY SERVICES | Purchase Order | Q1 2012 | €26,551 |
| 31 Mar 2012 | ELECTRIC IRELAND | LIGHT AND HEAT | Purchase Order | Q1 2012 | €49,281 |
| 31 Mar 2012 | NEENAN TRAVEL LIMITED | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2012 | €26,808 |
| 31 Mar 2012 | CLARE COUNTY COUNCIL | LAND RATES | Purchase Order | Q1 2012 | €33,575 |
| 31 Mar 2012 | BUSINESS AND LEADERSHIP LIMITED | ADVERTISING AND MARKETING | Purchase Order | Q1 2012 | €43,050 |
| 31 Mar 2012 | NEENAN TRAVEL LIMITED | TRAVEL MANAGEMENT SERVICES | Purchase Order | Q1 2012 | €20,309 |
| 31 Mar 2012 | GRANGE MOTORS | MOTOR VEHICLE | Purchase Order | Q1 2012 | €20,000 |
| 31 Mar 2012 | DUBLIN CITY COUNCIL | LAND RATES | Purchase Order | Q1 2012 | €343,201 |
| 31 Mar 2012 | MANAGEMENT CATERING SERVICES PLC | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2012 | €58,456 |
| 31 Mar 2012 | KEYNOTE CONFERENCE SERVICES LTD | TRADE FAIR SPACE COST | Purchase Order | Q1 2012 | €22,632 |
| 31 Mar 2012 | CUBE DISPLAYS LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q1 2012 | €30,750 |
| 31 Mar 2012 | TOWERS WATSON & CO | CLIENT AND STAFF SURVEYS | Purchase Order | Q1 2012 | €49,638 |
| 31 Mar 2012 | ELECTRIC IRELAND | LIGHT AND HEAT | Purchase Order | Q1 2012 | €25,005 |
| 31 Mar 2012 | ELECTRIC IRELAND | LIGHT AND HEAT | Purchase Order | Q1 2012 | €22,181 |
| 31 Mar 2012 | MODERN WOODCRAFT LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q1 2012 | €67,071 |
| 31 Mar 2012 | EIRCOM LTD | TELECOMS | Purchase Order | Q1 2012 | €52,786 |
| 31 Mar 2012 | TANGRAM INTERNATIONAL EXHIBITIONS INC | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q1 2012 | €30,879 |
| 31 Mar 2012 | IRISH MANAGEMENT INSTITUTE | CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2012 | €50,579 |
| 31 Mar 2012 | EIRCOM LTD | TELECOMS | Purchase Order | Q1 2012 | €54,395 |
| 31 Mar 2012 | CORK CITY COUNCIL | LAND RATES | Purchase Order | Q1 2012 | €21,289 |
| 31 Mar 2012 | EAST POINT MANAGEMENT LTD | RENT/SERVICE CHARGES | Purchase Order | Q1 2012 | €66,547 |
| 31 Mar 2012 | EAST POINT DEVELOPMENT (TWO) LTD | RENT/SERVICE CHARGES | Purchase Order | Q1 2012 | €822,925 |
| 31 Mar 2012 | SELECT STRATEGIES LTD | CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2012 | €86,918 |
| 31 Mar 2012 | CUBE DISPLAYS LTD | TRADE FAIR STAND CONSTRUCTION | Purchase Order | Q1 2012 | €35,519 |
| 31 Mar 2013 | EIRCOM LTD | TELECOMS | Purchase Order | Q1 2013 | €23,222 |
| 31 Mar 2013 | VODAFONE IRELAND PLC | MOBILE PHONE | Purchase Order | Q1 2013 | €20,641 |
| 31 Mar 2013 | CORK CITY COUNCIL | LAND RATES | Purchase Order | Q1 2013 | €21,289 |
| 31 Mar 2013 | DUBLIN PORT COMPANY | LIGHT AND HEAT | Purchase Order | Q1 2013 | €20,594 |
| 31 Mar 2013 | MANAGEMENT CATERING SERVICES PLC | EVENT CATERING & RESTAURANT MANAGEMENT | Purchase Order | Q1 2013 | €35,322 |
| 31 Mar 2013 | LYNCH TECHNICAL & INNOVATION SERVICES LTD | CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2013 | €26,414 |
| 31 Mar 2013 | DUBLIN CITY UNIVERSITY | CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME | Purchase Order | Q1 2013 | €74,450 |
| 31 Mar 2013 | ENERGIA | LIGHT AND HEAT | Purchase Order | Q1 2013 | €41,532 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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