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
17 Oct 2016 APPLIED SIGNS & DISPLAY LTD Purchase Order Q4 2016 €27,652.86
12 Oct 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €23,374.79
12 Oct 2016 ENTERPRISE PEOPLE LTD Purchase Order Q4 2016 €20,157.10
12 Oct 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD Purchase Order Q4 2016 €40,637.87
10 Oct 2016 BEAUCHAMPS, SOLICITORS Purchase Order Q4 2016 €36,600.07
07 Oct 2016 FRONTLINE CONSULTANTS Purchase Order Q4 2016 €22,341.11
05 Oct 2016 IRISH MANAGEMENT INSTITUTE Purchase Order Q4 2016 €200,000.00
05 Oct 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €72,419.17
05 Oct 2016 EVENTSFORCE SOLUTIONS LTD Purchase Order Q4 2016 €38,750.00
04 Oct 2016 BMI Purchase Order Q4 2016 €42,000.00
04 Oct 2016 COLLECTOR GENERAL Purchase Order Q4 2016 €105,036.28
03 Oct 2016 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) Purchase Order Q4 2016 €35,411.70
03 Oct 2016 FRANK GLENNON LTD Purchase Order Q4 2016 €28,494.76
30 Sep 2016 ZENITHOPTIMEDIA LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2016 €25,215.00
30 Sep 2016 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q3 2016 €54,983.52
30 Sep 2016 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q3 2016 €27,313.38
30 Sep 2016 WILLIS RISK SERVICES (IRELAND) LIMITED INSURANCE Purchase Order Q3 2016 €255,874.95
30 Sep 2016 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q3 2016 €84,150.00
30 Sep 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2016 €45,447.38
30 Sep 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2016 €40,260.63
30 Sep 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2016 €40,260.63
30 Sep 2016 THE ECONOMIC & SOCIAL RESEARCH INSTITUE RESEARCH PROGRAMME ON ENTERPRISE EXPORTING, INNOVATION AND PRODUCTIVITY Purchase Order Q3 2016 €22,500.00
30 Sep 2016 THE CONTINUOUS LEARNING GROUP INC CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2016 €150,000.00
30 Sep 2016 THE CONTINUOUS LEARNING GROUP INC CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2016 €150,000.00
30 Sep 2016 SORD DATA SYSTEMS LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2016 €43,554.30
30 Sep 2016 SONRU LIMITED COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order Q3 2016 €30,750.00
30 Sep 2016 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2016 €99,450.00
30 Sep 2016 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2016 €46,200.00
30 Sep 2016 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED CLIENT CONFERENCE Purchase Order Q3 2016 €36,900.00
30 Sep 2016 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2016 €90,000.00
30 Sep 2016 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2016 €20,000.00
30 Sep 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2016 €48,398.64
30 Sep 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2016 €46,882.47
30 Sep 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2016 €44,273.69
30 Sep 2016 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2016 €138,191.73
30 Sep 2016 MICROMAIL LTD SOFTWARE LICENCE COSTS Purchase Order Q3 2016 €188,613.32
30 Sep 2016 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2016 €47,912.19
30 Sep 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2016 €44,170.74
30 Sep 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2016 €31,659.24
30 Sep 2016 LYNCH TECHNICAL & INNOVATION SERVICES LTD CLIENT TRAINING PROGRAMME Purchase Order Q3 2016 €34,505.00
30 Sep 2016 IRISH AMERICAN EVENTS LTD CLIENT MENTORING EVENT Purchase Order Q3 2016 €61,500.00
30 Sep 2016 Industry Networks (FZC) DATABASE SUBSCRIPTIONS Purchase Order Q3 2016 €27,418.00
30 Sep 2016 IDA IRELAND THE EUROPEAN FINANCIAL FORUM 2016 Purchase Order Q3 2016 €28,489.03
30 Sep 2016 IBEC LTD./SMALL FIRMS ASSOCIATION SMALL FIRMS ASSOCIATION AWARDS Purchase Order Q3 2016 €24,600.00
30 Sep 2016 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q3 2016 €24,506.79
30 Sep 2016 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q3 2016 €36,964.13
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €28,344.04
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €48,703.04
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €21,907.34
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €35,947.09

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