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 2019 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2019 €65,324.07
31 Dec 2019 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2019 €20,418.00
31 Dec 2019 FROST & SULLIVAN LTD DATABASE SUBSCRIPTIONS Purchase Order Q4 2019 €43,000.00
31 Dec 2019 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q4 2019 €20,548.50
31 Dec 2019 FREEMAN TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €87,343.00
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €115,623.75
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €105,867.52
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €31,032.41
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €73,432.53
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €20,998.41
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €89,467.19
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €66,395.12
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €179,354.78
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €135,712.87
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €47,263.04
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €104,469.98
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €96,705.21
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €67,639.62
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €21,787.95
31 Dec 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2019 €52,380.82
31 Dec 2019 EVENTUS LTD. TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €62,667.11
31 Dec 2019 EVENTSFORCE SOLUTIONS LTD EVENT MANAGEMENT SOFTWARE COSTS Purchase Order Q4 2019 €39,500.00
31 Dec 2019 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2019 €58,234.40
31 Dec 2019 ETAIN LTD. T/A ETAIN. COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2019 €29,500.00
31 Dec 2019 ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2019 €107,840.00
31 Dec 2019 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2019 €31,887.53
31 Dec 2019 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2019 €26,774.72
31 Dec 2019 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2019 €31,253.01
31 Dec 2019 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2019 €672,656.26
31 Dec 2019 DUBLIN BIC PROGRAM MANAGEMENT Purchase Order Q4 2019 €136,345.50
31 Dec 2019 DUBLIN BIC PROGRAM MANAGEMENT Purchase Order Q4 2019 €59,655.00
31 Dec 2019 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €34,445.00
31 Dec 2019 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €35,195.00
31 Dec 2019 DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY ACCELATOR PROGRAMME Purchase Order Q4 2019 €50,000.00
31 Dec 2019 DCU CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2019 €33,375.00
31 Dec 2019 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2019 €62,654.73
31 Dec 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2019 €96,751.80
31 Dec 2019 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q4 2019 €32,238.46
31 Dec 2019 COGNITO HRM LTD T/D WORK COMPASS COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2019 €81,475.20
31 Dec 2019 CATHERINE GOODMAN T/A GOODMAN AND ASSOCIATES PROJECT REVIEWS Purchase Order Q4 2019 €25,621.25
31 Dec 2019 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q4 2019 €31,908.13
31 Dec 2019 BLUEWAVE TECHNOLOGY LTD IMPLEMENTION FEES Purchase Order Q4 2019 €28,814.56
31 Dec 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2019 €38,372.50
31 Dec 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2019 €46,534.71
31 Dec 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2019 €83,667.29
31 Dec 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2019 €35,447.45
31 Dec 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2019 €24,181.31
31 Dec 2019 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2019 €22,926.67
31 Dec 2019 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2019 €23,084.26
31 Dec 2019 AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD) VENUE HIRE & CATERING SERVICES Purchase Order Q4 2019 €20,209.20

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