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
30 Jun 2019 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2019 €27,920.00
30 Jun 2019 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2019 €71,240.44
30 Jun 2019 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2019 €71,240.44
30 Jun 2019 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2019 €39,276.98
30 Jun 2019 DELOITTE IRELAND LLP FINANCIAL MANAGEMENT SYSTEM PROJECT SUPPORT Purchase Order Q2 2019 €50,402.02
30 Jun 2019 DELOITTE IRELAND LLP FINANCIAL MANAGEMENT SYSTEM PROJECT SUPPORT Purchase Order Q2 2019 €80,202.36
30 Jun 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2019 €61,308.50
30 Jun 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2019 €44,421.45
30 Jun 2019 CPL SOLUTIONS LTD RECRUITMENT SUPPORT Purchase Order Q2 2019 €41,173.48
30 Jun 2019 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q2 2019 €25,810.00
30 Jun 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2019 €45,063.87
30 Jun 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2019 €26,467.91
30 Jun 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2019 €26,257.27
30 Jun 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2019 €50,902.60
30 Jun 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2019 €28,454.44
30 Jun 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2019 €89,183.46
30 Jun 2019 ANDERSON LAW LLP LEGAL FEES Purchase Order Q2 2019 €56,672.80
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2019 €53,699.24
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2019 €24,545.93
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2019 €53,699.24
31 Mar 2019 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q1 2019 €31,626.38
31 Mar 2019 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q1 2019 €31,626.38
31 Mar 2019 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2019 €86,104.13
31 Mar 2019 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2019 €107,525.00
31 Mar 2019 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2019 €179,208.00
31 Mar 2019 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q1 2019 €31,817.81
31 Mar 2019 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2019 €79,040.27
31 Mar 2019 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2019 €92,168.74
31 Mar 2019 UBMI BV TRADE FAIR SPACE COST Purchase Order Q1 2019 €42,335.10
31 Mar 2019 TULANE BUSINESS MANAGEMENT LTD T/A BALSBRIDGE HOTEL TRADE FAIR SPACE COST Purchase Order Q1 2019 €20,000.00
31 Mar 2019 TRINITY COLLEGE SPONSORSHIP EVENT ILOFAR Purchase Order Q1 2019 €25,000.00
31 Mar 2019 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q1 2019 €20,520.00
31 Mar 2019 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q1 2019 €20,520.00
31 Mar 2019 STORM TECHNOLOGY LIMITED IT SHAREPOINT ON LINE Purchase Order Q1 2019 €34,505.19
31 Mar 2019 SPACE EXHIBITS & INTERIORS LTD TRADE FAIR SPACE COST Purchase Order Q1 2019 €23,789.14
31 Mar 2019 SMITH & WILLIAMSON FREANEY LTD T/A SMITH & WILLIAMSON AUDIT FEES Purchase Order Q1 2019 €41,354.50
31 Mar 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q1 2019 €57,680.00
31 Mar 2019 SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2019 €61,324.13
31 Mar 2019 ROBFITZ LTD TRAINING PROGRAMME Purchase Order Q1 2019 €23,092.80
31 Mar 2019 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q1 2019 €49,972.45
31 Mar 2019 PRICEWATERHOUSECOOPERS BUSINESS PROCESS REVIEW SERVICES Purchase Order Q1 2019 €25,750.00
31 Mar 2019 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2019 €28,843.50
31 Mar 2019 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €49,298.40
31 Mar 2019 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2019 €20,241.90
31 Mar 2019 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q1 2019 €46,023.10
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €83,421.77
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €41,528.67
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €562,854.03
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €259,403.25
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €230,989.74

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