Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €45,601.02
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €281,051.34
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €26,214.39
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €133,885.68
31 Mar 2018 MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €25,063.56
31 Mar 2018 MAZARS CONSULTING AUDITS FEES Purchase Order Q1 2018 €64,375.00
31 Mar 2018 MACE IRELAND LTD PROMTIONAL MATERIALS Purchase Order Q1 2018 €20,644.21
31 Mar 2018 MACE IRELAND LTD PROMTIONAL MATERIALS Purchase Order Q1 2018 €34,822.76
31 Mar 2018 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q1 2018 €21,901.86
31 Mar 2018 INVESTEC BANK PLC RESEARCH AND ANALYSIS SERVICES Purchase Order Q1 2018 €22,433.08
31 Mar 2018 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q1 2018 €29,509.50
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €42,919.22
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €30,885.38
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €24,337.46
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €82,845.40
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €77,224.25
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €39,570.67
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €20,845.84
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €29,402.13
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €27,951.87
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €20,370.07
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €38,437.99
31 Mar 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2018 €65,740.51
31 Mar 2018 FITZSIMONS CONSULTING-PAULA FITZSIMONS GLOBAL ENTREPRENEUERSHIP MONITOR REPORT Purchase Order Q1 2018 €65,000.00
31 Mar 2018 EVENT EXHIBITION & DISPLAY (COOLSARA LTD) TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2018 €35,485.50
31 Mar 2018 EVENT EXHIBITION & DISPLAY (COOLSARA LTD) TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2018 €64,864.79
31 Mar 2018 EVENT EXHIBITION & DISPLAY (COOLSARA LTD) TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2018 €66,250.88
31 Mar 2018 ERNST & YOUNG AUDIT FEES Purchase Order Q1 2018 €36,197.29
31 Mar 2018 ERNST & YOUNG AUDIT FEES Purchase Order Q1 2018 €50,167.17
31 Mar 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2018 €30,740.16
31 Mar 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2018 €31,267.83
31 Mar 2018 ENERGIA ELECTRICITY Purchase Order Q1 2018 €29,657.62
31 Mar 2018 ENERGIA ELECTRICITY Purchase Order Q1 2018 €30,462.83
31 Mar 2018 ENERGIA ELECTRICITY Purchase Order Q1 2018 €30,395.46
31 Mar 2018 ENERGIA ELECTRICITY Purchase Order Q1 2018 €31,892.59
31 Mar 2018 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2018 €64,611.60
31 Mar 2018 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2018 €447,888.00
31 Mar 2018 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2018 €22,755.00
31 Mar 2018 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2018 €111,262.11
31 Mar 2018 D4 CREATE LIMITED TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2018 €46,795.00
31 Mar 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2018 €81,055.00
31 Mar 2018 CORK CITY COUNCIL LAND RATES Purchase Order Q1 2018 €43,113.50
31 Mar 2018 BIG MOUNTAIN PRODUCTIONS LTD. BIG MOUNTAIN DESIGN MASTERS SERIES Purchase Order Q1 2018 €61,500.00
31 Mar 2018 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2018 €61,266.58
31 Mar 2018 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2018 €37,456.94
31 Mar 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2018 €34,062.05
31 Mar 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2018 €32,120.92
31 Mar 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2018 €41,570.75
31 Mar 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2018 €31,699.27
31 Mar 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2018 €21,622.58

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