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 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2018 €94,791.20
30 Jun 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2018 €46,441.90
30 Jun 2018 UNIVERSITY COLLEGE CORK ROYALTIES Purchase Order Q2 2018 €34,589.45
30 Jun 2018 UBMI BV TRADE FAIR SPACE COST Purchase Order Q2 2018 €72,449.32
30 Jun 2018 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q2 2018 €22,752.00
30 Jun 2018 TECHNOPOLIS BV EVALUATION REVIEW Purchase Order Q2 2018 €30,640.00
30 Jun 2018 STORM TECHNOLOGY LIMITED IT SHAREPOINT ON LINE Purchase Order Q2 2018 €34,505.19
30 Jun 2018 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED CLIENT CONFERENCE Purchase Order Q2 2018 €24,600.00
30 Jun 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2018 €40,170.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2018 €184,903.21
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2018 €200,080.61
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2018 €27,643.77
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2018 €21,344.81
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2018 €167,189.66
30 Jun 2018 MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2018 €27,067.63
30 Jun 2018 KPMG TAXATION ADVICE Purchase Order Q2 2018 €66,482.38
30 Jun 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2018 €72,866.00
30 Jun 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2018 €58,526.42
30 Jun 2018 GLENBEIGH RECORDS MANAGEMENT (GRM) LIMITED RECORD ARCHIVING Purchase Order Q2 2018 €30,619.25
30 Jun 2018 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q2 2018 €36,000.05
30 Jun 2018 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €74,429.00
30 Jun 2018 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €38,305.14
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €54,057.53
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €28,622.02
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €58,089.79
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €65,654.32
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €47,486.27
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €72,227.57
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €22,353.17
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €70,928.83
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €35,211.80
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €36,816.51
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €140,780.50
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €65,986.36
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €73,690.67
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €136,966.19
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2018 €169,623.93
30 Jun 2018 FINGAL COUNTY COUNCIL LAND RATES Purchase Order Q2 2018 €25,000.00
30 Jun 2018 EVENTUS LTD. TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €25,000.00
30 Jun 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2018 €24,568.02
30 Jun 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2018 €29,574.12
30 Jun 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2018 €30,805.35
30 Jun 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2018 €26,944.70
30 Jun 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2018 €25,679.47
30 Jun 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2018 €27,213.31
30 Jun 2018 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2018 €27,340.00
30 Jun 2018 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2018 €64,611.60
30 Jun 2018 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2018 €64,611.60
30 Jun 2018 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2018 €711,801.01
30 Jun 2018 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2018 €672,656.26

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