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 Mar 2020 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2020 €71,533.13
31 Mar 2020 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2020 €28,145.48
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2020 €54,084.55
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2020 €44,042.17
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2020 €34,958.51
31 Mar 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2020 €50,278.05
31 Dec 2019 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) VENUE HIRE & CATERING SERVICES Purchase Order Q4 2019 €70,133.40
31 Dec 2019 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q4 2019 €21,762.38
31 Dec 2019 UBMI BV TRADE FAIR SPACE COST Purchase Order Q4 2019 €39,036.42
31 Dec 2019 STRATA3 ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €30,651.60
31 Dec 2019 SPACE EXHIBITS & INTERIORS LTD TRADE FAIR SPACE COST Purchase Order Q4 2019 €30,410.76
31 Dec 2019 SINEAD MONAHAN EVENT MANAGEMENT FEES Purchase Order Q4 2019 €20,000.00
31 Dec 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q4 2019 €61,800.00
31 Dec 2019 SCHINDLER LTD REPLACE PASSENGER LIFT Purchase Order Q4 2019 €141,398.00
31 Dec 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q4 2019 €34,800.00
31 Dec 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q4 2019 €22,700.00
31 Dec 2019 ROCG MORE EFFECTIVE CONSULTING LTD REDF EVALULATIONS Purchase Order Q4 2019 €33,990.00
31 Dec 2019 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q4 2019 €35,362.50
31 Dec 2019 PHOENIX MECHANICAL LTD BOILER REPLACEMENT WORKS Purchase Order Q4 2019 €20,684.24
31 Dec 2019 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2019 €196,072.80
31 Dec 2019 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q4 2019 €81,000.00
31 Dec 2019 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €44,157.00
31 Dec 2019 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €165,988.50
31 Dec 2019 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €62,090.40
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €281,423.18
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €81,180.00
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €166,675.46
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €83,286.55
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €29,620.17
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €148,442.37
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €110,794.80
31 Dec 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €93,728.99
31 Dec 2019 MICROSOFT IRELAND OPERATIONS LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €43,487.88
31 Dec 2019 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €73,335.06
31 Dec 2019 MACE IRELAND LTD PROMOTIONAL MATERIALS Purchase Order Q4 2019 €37,772.32
31 Dec 2019 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €31,539.00
31 Dec 2019 KPMG TAXATION ADVICE Purchase Order Q4 2019 €34,419.92
31 Dec 2019 KPMG TAXATION ADVICE Purchase Order Q4 2019 €29,743.83
31 Dec 2019 KGH GLOBAL CONSULTING AB CLIENT AND BUSINESS TRAINING PROGRAMME Purchase Order Q4 2019 €21,828.88
31 Dec 2019 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2019 €20,295.00
31 Dec 2019 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2019 €30,697.96
31 Dec 2019 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2019 €180,000.00
31 Dec 2019 ION SOLUTIONS (EMEA) LIMITED-CREATIVE TECHNOLOGY GROUP COMPANY TRADE FAIR EVENT STAND COST Purchase Order Q4 2019 €20,510.25
31 Dec 2019 INTERNATIONAL CONFERENCE SERVICES LTD TRADE FAIR EVENT STAND cost Purchase Order Q4 2019 €32,232.73
31 Dec 2019 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q4 2019 €100,000.00
31 Dec 2019 IBEC LTD. SMALL FIRMS ASSOCIATION AWARDS Purchase Order Q4 2019 €24,600.00
31 Dec 2019 IBEC LTD. SMALL FIRMS ASSOCIATION AWARDS Purchase Order Q4 2019 €24,600.00
31 Dec 2019 IARNROD EIREANN IRISH RAIL TRAVEL SAVER TICKETS Purchase Order Q4 2019 €25,850.00
31 Dec 2019 GLASS EYE PRODUCTIONS LTD VIDEOGRAPHY SERVICES Purchase Order Q4 2019 €29,044.65
31 Dec 2019 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2019 €20,418.00

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