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
31 Dec 2023 Crown Records & Relocations Ltd RELOCATION SERVICES Purchase Order Q4 2023 €36,895.95
31 Dec 2023 Crown Records & Relocations Ltd RELOCATION SERVICES Purchase Order Q4 2023 €51,808.75
31 Dec 2023 Cpl Solutions Ltd RECRUITMENT SUPPORT Purchase Order Q4 2023 €34,978.80
31 Dec 2023 Caraglas Ltd T/A Zeeko PROGRAMME SUPPORT Purchase Order Q4 2023 €36,183.90
31 Dec 2023 Caraglas Ltd T/A Zeeko PROGRAMME SUPPORT Purchase Order Q4 2023 €35,126.27
31 Dec 2023 Bmi Globaled Ltd EVENT MANAGEMENT Purchase Order Q4 2023 €77,356.80
31 Dec 2023 Bmi Globaled Ltd EVENT MANAGEMENT Purchase Order Q4 2023 €23,680.00
31 Dec 2023 Bmi Globaled Ltd EVENT MANAGEMENT Purchase Order Q4 2023 €62,351.20
31 Dec 2023 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q4 2023 €55,929.00
31 Dec 2023 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q4 2023 €58,401.00
31 Dec 2023 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q4 2023 €25,655.04
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €28,428.00
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €84,786.02
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €21,552.75
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €62,134.76
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €73,647.54
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €34,210.17
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €48,538.75
31 Dec 2023 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q4 2023 €26,252.13
31 Dec 2023 Aramark/Campbell Catering Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2023 €30,314.32
31 Dec 2023 Aetopia Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €39,500.00
31 Dec 2023 Accent Facilities Solutions Ltd T/A Accent Solutions CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2023 €116,807.81
31 Dec 2023 Accent Facilities Solutions Ltd T/A Accent Solutions CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2023 €23,536.98
30 Sep 2023 SAS RX FRANCE TRADE FAIR Purchase Order Q3 2023 €36,663.32
30 Sep 2023 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q3 2023 €66,898.60
30 Sep 2023 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2023 €134,610.00
30 Sep 2023 MASON HAYES & CURRAN LEGAL FEES Purchase Order Q3 2023 €25,179.38
30 Sep 2023 GTI FUTURES LIMITED TRAINING PROGRAMME Purchase Order Q3 2023 €30,430.20
30 Sep 2023 DELL PRODUCTS UNLIMITED COMPANY COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €53,536.09
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2023 €221,024.14
30 Sep 2023 MICROMAIL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €709,343.84
30 Sep 2023 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2023 €294,290.42
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €21,257.51
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €26,219.27
30 Sep 2023 OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2023 €36,497.55
30 Sep 2023 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2023 €25,920.25
30 Sep 2023 PRODUCTIVE VENTURES LTD T/A KUDOS PROGRAMME SUPPORT Purchase Order Q3 2023 €116,991.52
30 Sep 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2023 €56,497.32
30 Sep 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2023 €57,448.25
30 Sep 2023 A&L GOODBODY LEGAL FEES Purchase Order Q3 2023 €34,882.00
30 Sep 2023 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €100,354.25
30 Sep 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q3 2023 €44,914.83
30 Sep 2023 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2023 €28,963.18
30 Sep 2023 PRODUCTIVE VENTURES LTD T/A KUDOS PROGRAMME SUPPORT Purchase Order Q3 2023 €116,991.52
30 Sep 2023 VERSION 1 SOFTWARE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €269,917.35
30 Sep 2023 EVELYN PARTNERS (IRELAND) LIMITED ADVISORY MARKET SERVICES Purchase Order Q3 2023 €30,900.00
30 Sep 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q3 2023 €45,609.43
30 Sep 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2023 €32,547.75
30 Sep 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2023 €57,194.93
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2023 €65,077.13

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