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 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2018 €28,607.10
31 Dec 2018 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2018 €22,210.32
31 Dec 2018 A&L GOODBODY LEGAL FEES Purchase Order Q4 2018 €26,616.70
30 Sep 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2018 €20,523.22
30 Sep 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2018 €20,168.54
30 Sep 2018 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q3 2018 €45,533.19
30 Sep 2018 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q3 2018 €28,751.25
30 Sep 2018 WILLIS RISK SERVICES (IRELAND) LIMITED T/A WILLIS INSURANCE Purchase Order Q3 2018 €85,442.74
30 Sep 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q3 2018 €22,056.10
30 Sep 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q3 2018 €29,818.46
30 Sep 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2018 €46,441.90
30 Sep 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2018 €47,395.60
30 Sep 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2018 €46,441.90
30 Sep 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2018 €32,392.01
30 Sep 2018 THE CONTINUOUS LEARNING GROUP INC CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2018 €329,089.00
30 Sep 2018 SONRU LIMITED COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order Q3 2018 €30,750.00
30 Sep 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2018 €67,825.50
30 Sep 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2018 €68,526.25
30 Sep 2018 ROCG MORE EFFECTIVE CONSULTING LTD REDF EVALULATIONS Purchase Order Q3 2018 €23,690.00
30 Sep 2018 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €89,962.20
30 Sep 2018 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €49,298.40
30 Sep 2018 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2018 €29,663.26
30 Sep 2018 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2018 €21,345.37
30 Sep 2018 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q3 2018 €79,000.00
30 Sep 2018 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q3 2018 €46,023.09
30 Sep 2018 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q3 2018 €52,500.00
30 Sep 2018 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order Q3 2018 €55,000.00
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €181,306.43
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €29,760.67
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €48,887.55
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €20,603.86
30 Sep 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €78,658.98
30 Sep 2018 MICROMAIL LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €351,406.69
30 Sep 2018 MERC PARTNERS LTD RECRUITMENT Purchase Order Q3 2018 €27,192.68
30 Sep 2018 MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €23,510.81
30 Sep 2018 MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €52,185.98
30 Sep 2018 MACE IRELAND LTD PROMOTIONAL MATERIALS Purchase Order Q3 2018 €26,308.48
30 Sep 2018 KPMG TAXATION ADVICE Purchase Order Q3 2018 €51,012.81
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2018 €37,050.00
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2018 €49,000.00
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2018 €36,267.86
30 Sep 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2018 €42,500.00
30 Sep 2018 GTI MEDIA LIMITED CLIENT GRADUATE PROGRAMME Purchase Order Q3 2018 €20,319.60
30 Sep 2018 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q3 2018 €110,755.00
30 Sep 2018 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q3 2018 €40,110.00
30 Sep 2018 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2018 €26,489.73
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €27,143.03
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €60,204.74
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €60,522.81
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €23,648.31

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