Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €29,606.35
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €101,145.02
31 Dec 2020 MATHESON ORMSBY PRENTICE LEGAL ADVICE Purchase Order Q4 2020 €29,140.76
31 Dec 2020 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q4 2020 €44,736.30
31 Dec 2020 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q4 2020 €71,865.99
31 Dec 2020 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q4 2020 €29,403.00
31 Dec 2020 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q4 2020 €40,643.90
31 Dec 2020 KPMG TAXATION ADVICE Purchase Order Q4 2020 €73,022.50
31 Dec 2020 KGH GLOBAL CONSULTING AB CLIENT AND BUSINESS TRAINING PROGRAMME Purchase Order Q4 2020 €21,356.50
31 Dec 2020 KARATAS CONSULTANTS LTD PROJECT MANAGEMENT Purchase Order Q4 2020 €28,633.50
31 Dec 2020 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2020 €35,484.19
31 Dec 2020 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2020 €38,863.69
31 Dec 2020 INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS PROGRAMME SUPPORT Purchase Order Q4 2020 €90,900.00
31 Dec 2020 INDUSTRY RESEARCH & DEVELOPMENT GROUP LTD PROGRAMME SUPPORT Purchase Order Q4 2020 €39,440.50
31 Dec 2020 INDUFOR OY ADVISORY MARKET SERVICES Purchase Order Q4 2020 €35,200.00
31 Dec 2020 IDA IRELAND CONTRIBUTION TO ADVISORY REPORT Purchase Order Q4 2020 €55,902.00
31 Dec 2020 IBISWORLD LTD SUBSCRIPTION RENEWAL Purchase Order Q4 2020 €23,813.94
31 Dec 2020 IBEC LTD. SMALL FIRMS ASSOCIATION AWARDS Purchase Order Q4 2020 €24,200.00
31 Dec 2020 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q4 2020 €25,098.50
31 Dec 2020 GLASS EYE PRODUCTIONS LTD VIDEOGRAPHY SERVICES Purchase Order Q4 2020 €27,149.20
31 Dec 2020 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q4 2020 €34,389.09
31 Dec 2020 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q4 2020 €21,182.43
31 Dec 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q4 2020 €30,555.89
31 Dec 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q4 2020 €33,736.36
31 Dec 2020 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2020 €59,981.02
31 Dec 2020 ETAIN LTD. T/A ETAIN. COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €20,000.00
31 Dec 2020 ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2020 €88,200.00
31 Dec 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2020 €22,012.93
31 Dec 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2020 €22,080.73
31 Dec 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2020 €23,030.75
31 Dec 2020 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q4 2020 €72,218.70
31 Dec 2020 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2020 €672,656.26
31 Dec 2020 DUBLIC BIC PROGRAM MANAGEMENT Purchase Order Q4 2020 €58,685.00
31 Dec 2020 DUBLIC BIC PROGRAM MANAGEMENT Purchase Order Q4 2020 €502,788.75
31 Dec 2020 DELOITTE IRELAND LLP SYSTEM PROJECT SUPPORT Purchase Order Q4 2020 €48,370.60
31 Dec 2020 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €20,422.20
31 Dec 2020 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €22,334.94
31 Dec 2020 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €20,248.14
31 Dec 2020 CRIF VISIONMET LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2020 €21,235.50
31 Dec 2020 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD ONLINE EVENT SUPPORT Purchase Order Q4 2020 €28,072.00
31 Dec 2020 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD ONLINE EVENT SUPPORT Purchase Order Q4 2020 €24,921.16
31 Dec 2020 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q4 2020 €31,158.50
31 Dec 2020 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €95,449.35
31 Dec 2020 COGNITO HRM LTD T/D WORK COMPASS COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €69,696.00
31 Dec 2020 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q4 2020 €25,250.00
31 Dec 2020 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q4 2020 €22,532.32
31 Dec 2020 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q4 2020 €39,701.65
31 Dec 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2020 €24,627.26
31 Dec 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2020 €41,864.50
31 Dec 2020 B2MATCH COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €24,476.00

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