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 Mar 2017 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q1 2017 €28,240.30
31 Mar 2017 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2017 €84,150.00
31 Mar 2017 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q1 2017 €25,522.50
31 Mar 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2017 €42,386.37
31 Mar 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2017 €43,807.44
31 Mar 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2017 €42,386.37
31 Mar 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2017 €33,525.00
31 Mar 2017 TYPETEC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2017 €35,178.00
31 Mar 2017 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q1 2017 €22,924.00
31 Mar 2017 SMARTSIMPLE SOFTWARE IRELAND LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2017 €23,477.63
31 Mar 2017 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q1 2017 €34,500.00
31 Mar 2017 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q1 2017 €38,750.00
31 Mar 2017 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q1 2017 €21,355.71
31 Mar 2017 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q1 2017 €23,168.60
31 Mar 2017 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2017 €29,889.00
31 Mar 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2017 €33,669.39
31 Mar 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2017 €50,541.01
31 Mar 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2017 €36,100.56
31 Mar 2017 NATIONAL PLOUGHING ASSOCIATION OF IRELAND LTD TRADE FAIR STAND COSTS Purchase Order Q1 2017 €64,818.58
31 Mar 2017 MEDTECH INNOVATOR ENTERPRISE IRELAND SPONSORSHIP FOR MEDTECH INNOIVATOR (MI) 2016 Purchase Order Q1 2017 €25,000.00
31 Mar 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q1 2017 €32,041.57
31 Mar 2017 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2017 €44,425.54
31 Mar 2017 MACE IRELAND LTD PROMOTIONAL MATERIALS Purchase Order Q1 2017 €22,056.98
31 Mar 2017 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2017 €32,917.00
31 Mar 2017 LEAN STACK INC TRAINING PROGRAMME Purchase Order Q1 2017 €25,000.00
31 Mar 2017 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2017 €185,576.00
31 Mar 2017 IRELAND SMART AGEING EXCHANGE LTD t/a ISAX SPONSORSHIP FOR COMMISSIONED RESEARCH Purchase Order Q1 2017 €20,000.00
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €24,344.76
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €47,521.06
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €36,931.25
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €40,903.95
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €24,355.08
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €50,996.59
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €27,687.35
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €27,896.84
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €58,630.03
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €22,893.12
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €50,912.29
31 Mar 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2017 €23,151.47
31 Mar 2017 ERNST & YOUNG AUDIT FEES Purchase Order Q1 2017 €98,400.00
31 Mar 2017 ERNST & YOUNG AUDIT FEES Purchase Order Q1 2017 €80,865.67
31 Mar 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2017 €22,906.17
31 Mar 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2017 €25,111.40
31 Mar 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2017 €21,579.53
31 Mar 2017 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2017 €20,004.13
31 Mar 2017 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2017 €55,883.63
31 Mar 2017 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2017 €81,558.66
31 Mar 2017 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2017 €59,436.03
31 Mar 2017 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2017 €58,517.08
31 Mar 2017 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2017 €447,888.00

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