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 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €39,266.42
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €35,607.75
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €22,140.10
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €32,038.78
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €24,506.11
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €28,680.56
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €25,657.82
30 Sep 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2016 €55,393.22
30 Sep 2016 FILMULAR LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2016 €29,766.00
30 Sep 2016 ERNST & YOUNG AUDIT FEES Purchase Order Q3 2016 €29,490.19
30 Sep 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2016 €31,569.50
30 Sep 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2016 €24,612.88
30 Sep 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2016 €23,703.39
30 Sep 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2016 €20,992.05
30 Sep 2016 EIRCOM LTD TELECOMS Purchase Order Q3 2016 €23,904.55
30 Sep 2016 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2016 €57,174.80
30 Sep 2016 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2016 €707,393.54
30 Sep 2016 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2016 €700,594.09
30 Sep 2016 DUBLIN CITY COUNCIL DUBLIN START UP COMMISSIONERS 2016 Purchase Order Q3 2016 €40,000.00
30 Sep 2016 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2016 €28,311.00
30 Sep 2016 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2016 €40,040.19
30 Sep 2016 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q3 2016 €32,762.00
30 Sep 2016 CONSTRUCTION IT ALLIANCE LTD. BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME Purchase Order Q3 2016 €23,750.00
30 Sep 2016 BRINDARE LTD T/A CROKE PARK STADIUM EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q3 2016 €27,307.15
30 Sep 2016 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2016 €21,929.80
30 Sep 2016 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2016 €40,692.15
30 Sep 2016 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2016 €26,252.33
30 Sep 2016 ATOMIC MARKETING AGENTS Purchase Order Q3 2016 €72,310.12
30 Sep 2016 ATOMIC MARKETING AGENTS Purchase Order Q3 2016 €25,029.00
30 Sep 2016 ATOMIC MARKETING AGENTS Purchase Order Q3 2016 €41,570.80
30 Jun 2016 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q2 2016 €33,426.42
30 Jun 2016 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q2 2016 €27,313.38
30 Jun 2016 WINSTON & STRAWN LLP LEGAL SERVICES Purchase Order Q2 2016 €41,219.63
30 Jun 2016 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2016 €84,150.00
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2016 €22,586.36
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2016 €37,878.42
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2016 €42,702.63
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2016 €41,240.85
30 Jun 2016 UBMI BV TRADE FAIR SPACE COST Purchase Order Q2 2016 €42,594.00
30 Jun 2016 THE JOINT ARAB-IRISH CHAMBER OF COMMERCE EVENT MANAGEMENT COST Purchase Order Q2 2016 €20,000.00
30 Jun 2016 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2016 €30,000.00
30 Jun 2016 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2016 €44,807.80
30 Jun 2016 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q2 2016 €24,236.50
30 Jun 2016 RADICAL LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2016 €34,251.27
30 Jun 2016 PUBBLE INC ONLINE RESEARCH Purchase Order Q2 2016 €21,400.00
30 Jun 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q2 2016 €26,802.70
30 Jun 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q2 2016 €20,759.33
30 Jun 2016 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q2 2016 €90,000.00
30 Jun 2016 NURNBERGMESSE GMBH INTERNATIONAL TRADE FAIR Purchase Order Q2 2016 €24,726.04
30 Jun 2016 NICHOLSON & BASS LTD PRINTING AND STORAGE Purchase Order Q2 2016 €20,300.00

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