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 2018 ION SOLUTIONS. TRADE FAIR EVENT STAND COST Purchase Order Q4 2018 €57,763.88
31 Dec 2018 IARNROD EIREANN IRISH RAIL TRAVEL SAVER TICKETS Purchase Order Q4 2018 €27,940.00
31 Dec 2018 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2018 €63,420.03
31 Dec 2018 FROST & SULLIVAN LTD DATABASE SUBSCRIPTIONS Purchase Order Q4 2018 €43,000.00
31 Dec 2018 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q4 2018 €67,335.95
31 Dec 2018 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €79,039.32
31 Dec 2018 FRANK GLENNON LTD INSURANCE Purchase Order Q4 2018 €25,965.58
31 Dec 2018 FORMIUM CONSULTING LTD CONSULTANCY Purchase Order Q4 2018 €22,660.00
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €22,274.30
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €21,075.33
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €64,318.91
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €42,305.99
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €22,675.20
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €55,027.51
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €37,728.46
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €57,122.19
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €77,552.30
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €80,424.58
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €86,985.42
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €51,630.99
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €35,625.63
31 Dec 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2018 €36,386.48
31 Dec 2018 EVENTUS LTD. TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €64,117.87
31 Dec 2018 EVENTSFORCE SOLUTIONS LTD EVENT MANAGEMENT SOFTWARE COSTS Purchase Order Q4 2018 €38,750.00
31 Dec 2018 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2018 €56,538.25
31 Dec 2018 ERNST & YOUNG AUDIT FEES Purchase Order Q4 2018 €40,458.40
31 Dec 2018 E-QUIDDITY LTD T/A IDDEA CONSULTANCY Purchase Order Q4 2018 €21,012.00
31 Dec 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2018 €27,159.04
31 Dec 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2018 €30,089.39
31 Dec 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2018 €22,963.85
31 Dec 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q4 2018 €25,565.67
31 Dec 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q4 2018 €26,237.55
31 Dec 2018 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2018 €711,801.01
31 Dec 2018 DUBLIN CITY UNIVERSITY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2018 €56,104.00
31 Dec 2018 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €32,502.50
31 Dec 2018 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €32,502.50
31 Dec 2018 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2018 €168,934.35
31 Dec 2018 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €20,600.00
31 Dec 2018 DECISION TIMES LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2018 €30,450.00
31 Dec 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €95,690.31
31 Dec 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €52,145.30
31 Dec 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €30,000.00
31 Dec 2018 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q4 2018 €28,826.00
31 Dec 2018 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q4 2018 €21,130.45
31 Dec 2018 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2018 €175,912.62
31 Dec 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2018 €33,793.71
31 Dec 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2018 €25,450.71
31 Dec 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2018 €28,952.71
31 Dec 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2018 €20,495.97
31 Dec 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2018 €118,941.91

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