Public Purse
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Enterprise Ireland

4553 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €20,033.00
30 Jun 2025 Q5 Limited ADVISORY SERVICES Purchase Order Q2 2025 €32,000.00
30 Jun 2025 Parallel Internet Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €22,386.00
30 Jun 2025 Oracle Emea Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €79,732.09
30 Jun 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2025 €78,902.12
30 Jun 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2025 €43,034.18
30 Jun 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2025 €87,248.04
30 Jun 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2025 €87,248.04
30 Jun 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2025 €84,818.49
30 Jun 2025 Oco Global Ltd ADVISORY SERVICES Purchase Order Q2 2025 €82,500.00
30 Jun 2025 Oco Global Ltd ADVISORY SERVICES Purchase Order Q2 2025 €33,000.00
30 Jun 2025 Oco Global Ltd ADVISORY SERVICES Purchase Order Q2 2025 €66,000.00
30 Jun 2025 Oblique Display Limited EVENT MANAGEMENT Purchase Order Q2 2025 €88,689.15
30 Jun 2025 Oblique Display Limited EVENT MANAGEMENT Purchase Order Q2 2025 €88,689.15
30 Jun 2025 Oblique Display Limited EVENT MANAGEMENT Purchase Order Q2 2025 €84,160.29
30 Jun 2025 Oblique Display Limited EVENT MANAGEMENT Purchase Order Q2 2025 €88,689.15
30 Jun 2025 MMI Group Ltd ta Prime Awards EVENT MANAGEMENT Purchase Order Q2 2025 €23,736.11
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €20,388.93
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €20,388.93
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €164,351.28
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €143,119.47
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €118,097.32
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €70,582.56
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €170,157.20
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €20,388.93
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €21,099.66
30 Jun 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2025 €87,314.89
30 Jun 2025 Micro Focus Software Uk Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €20,484.00
30 Jun 2025 Micro Focus Software Uk Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €20,484.00
30 Jun 2025 Micro Focus Software Uk Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €20,484.00
30 Jun 2025 Meta Learning Ltd T/A Edelia Learning CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2025 €72,254.50
30 Jun 2025 Mazars Consulting RECRUITMENT SERVICES Purchase Order Q2 2025 €27,861.68
30 Jun 2025 Mason Hayes & Curran LEGAL FEES Purchase Order Q2 2025 €50,777.97
30 Jun 2025 Linkedin Ireland Unlimited Company LICENSE FEES Purchase Order Q2 2025 €236,387.55
30 Jun 2025 Landingzone Limited T/A Dogpatch Labs PROGRAMME SUPPORT Purchase Order Q2 2025 €123,673.75
30 Jun 2025 Frontline Consultants Ltd PROGRAMME EVALUATION Purchase Order Q2 2025 €25,787.90
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €45,029.87
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €45,029.87
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €88,463.25
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €35,918.51
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €22,889.16
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €50,735.23
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €59,822.09
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €81,328.60
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €27,322.52
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €45,029.87
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €35,637.57
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €28,153.56
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €41,248.74
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €46,546.98

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.