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 Sep 2017 ENERGIA ELECTRICITY Purchase Order Q3 2017 €26,633.15
30 Sep 2017 ENERGIA ELECTRICITY Purchase Order Q3 2017 €24,793.09
30 Sep 2017 ENERGIA ELECTRICITY Purchase Order Q3 2017 €25,728.03
30 Sep 2017 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2017 €58,517.08
30 Sep 2017 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2017 €58,517.08
30 Sep 2017 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2017 €768,750.00
30 Sep 2017 DUBLIN CITY UNIVERSITY CLIENT TRAINING PROGRAMME Purchase Order Q3 2017 €238,216.00
30 Sep 2017 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2017 €61,493.85
30 Sep 2017 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2017 €54,086.18
30 Sep 2017 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2017 €44,221.58
30 Sep 2017 D4 PROJEKT LTD T/A D4 CREATE TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2017 €29,585.00
30 Sep 2017 CONSTRUCTION IT ALLIANCE LTD. BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME Purchase Order Q3 2017 €23,750.00
30 Sep 2017 BRADLEY BRAND & DESIGN LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €27,385.13
30 Sep 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2017 €21,633.96
30 Sep 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2017 €29,159.62
30 Sep 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2017 €28,167.33
30 Sep 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2017 €139,520.67
30 Sep 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2017 €25,025.83
30 Sep 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2017 €68,134.50
30 Sep 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2017 €33,793.71
30 Sep 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2017 €25,759.71
30 Sep 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2017 €101,944.25
30 Sep 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2017 €42,696.42
30 Sep 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2017 €32,744.82
30 Jun 2017 ZENITHOPTIMEDIA LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2017 €50,430.00
30 Jun 2017 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q2 2017 €35,681.06
30 Jun 2017 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2017 €84,150.00
30 Jun 2017 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q2 2017 €27,060.00
30 Jun 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2017 €45,150.86
30 Jun 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2017 €48,872.04
30 Jun 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2017 €43,311.67
30 Jun 2017 UBMI BV TRADE FAIR SPACE COST Purchase Order Q2 2017 €43,545.00
30 Jun 2017 UBMI BV TRADE FAIR SPACE COST Purchase Order Q2 2017 €42,174.00
30 Jun 2017 THE CONTINUOUS LEARNING GROUP INC CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2017 €357,178.00
30 Jun 2017 STORM TECHNOLOGY LIMITED IT SHAREPOINT ON LINE Purchase Order Q2 2017 €49,200.00
30 Jun 2017 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED CLIENT CONFERENCE Purchase Order Q2 2017 €24,600.00
30 Jun 2017 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2017 €60,500.00
30 Jun 2017 PARALLEL INTERNET LTD. IT SUPPORT Purchase Order Q2 2017 €20,270.40
30 Jun 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q2 2017 €35,358.43
30 Jun 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q2 2017 €24,774.29
30 Jun 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q2 2017 €25,328.49
30 Jun 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2017 €208,360.77
30 Jun 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2017 €79,950.00
30 Jun 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2017 €44,073.52
30 Jun 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2017 €146,370.00
30 Jun 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2017 €27,480.66
30 Jun 2017 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2017 €48,340.00
30 Jun 2017 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2017 €35,725.00
30 Jun 2017 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q2 2017 €153,850.00
30 Jun 2017 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q2 2017 €27,076.12

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