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 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2019 €50,342.67
31 Dec 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2019 €33,423.50
31 Dec 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2019 €26,073.42
31 Dec 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2019 €37,688.73
31 Dec 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2019 €91,683.37
31 Dec 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2019 €20,530.47
31 Dec 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2019 €76,637.90
31 Dec 2019 ARMOR MEDIA LTD. T/A SCIENCEPOD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2019 €28,339.20
31 Dec 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2019 €30,693.84
31 Dec 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2019 €24,781.91
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2019 €35,840.58
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2019 €46,295.27
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2019 €59,891.61
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2019 €54,084.55
30 Sep 2019 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q3 2019 €33,241.39
30 Sep 2019 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) VENUE HIRE & CATERING SERVICES Purchase Order Q3 2019 €39,725.00
30 Sep 2019 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q3 2019 €107,525.00
30 Sep 2019 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2019 €40,134.73
30 Sep 2019 UNIVERSITY OF OXFORD. OXFORD UIDP SUMMIT Purchase Order Q3 2019 €27,375.00
30 Sep 2019 TULANE BUSINESS MANAGEMENT LTD T/A BALSBRIDGE HOTEL TRADE FAIR SPACE COST Purchase Order Q3 2019 €32,236.66
30 Sep 2019 THE UNDERGRADUATE AWARDS UNDERGRADUATE AWARDS EVENT Purchase Order Q3 2019 €20,000.00
30 Sep 2019 THE STONE TWINS ADVERTISING & MARKETING SERVICES Purchase Order Q3 2019 €24,999.00
30 Sep 2019 THE AGRICULTURAL TRUST T/A - IRISH FARMERS JOURNAL, TRACTION, ETC AGRICULTURAL BUSINESS PUBLICATION Purchase Order Q3 2019 €33,210.00
30 Sep 2019 SONRU LIMITED COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order Q3 2019 €30,750.00
30 Sep 2019 SMITH & WILLIAMSON FREANEY LTD T/A SMITH & WILLIAMSON AUDIT FEES Purchase Order Q3 2019 €24,720.00
30 Sep 2019 SINEAD MONAHAN EVENT MANAGEMENT FEES Purchase Order Q3 2019 €20,000.00
30 Sep 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2019 €52,787.50
30 Sep 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2019 €66,950.00
30 Sep 2019 SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2019 €61,324.13
30 Sep 2019 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2019 €30,000.00
30 Sep 2019 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2019 €35,671.23
30 Sep 2019 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2019 €29,857.02
30 Sep 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q3 2019 €69,552.00
30 Sep 2019 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2019 €55,460.70
30 Sep 2019 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2019 €25,867.24
30 Sep 2019 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q3 2019 €46,023.09
30 Sep 2019 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q3 2019 €46,023.09
30 Sep 2019 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q3 2019 €21,250.00
30 Sep 2019 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €62,090.40
30 Sep 2019 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order Q3 2019 €55,000.00
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2019 €35,447.70
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2019 €39,893.54
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2019 €113,927.17
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2019 €42,893.79
30 Sep 2019 MICROMAIL LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2019 €355,773.43
30 Sep 2019 MARKETO EMEA LTD IT SOFTWARE Purchase Order Q3 2019 €97,747.49
30 Sep 2019 LOGICEARTH LEARNING SERVICES LIMITED ONLINE SUBSCRIPTION Purchase Order Q3 2019 €30,000.00
30 Sep 2019 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q3 2019 €46,432.50
30 Sep 2019 KPMG TAXATION ADVICE Purchase Order Q3 2019 €29,743.83
30 Sep 2019 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2019 €36,443.00

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