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 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2016 €37,283.82
31 Mar 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2016 €38,647.79
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €24,063.13
31 Mar 2016 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2016 €57,229.50
31 Mar 2016 CONSTRUCTION IT ALLIANCE LTD. BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME Purchase Order Q1 2016 €23,750.00
31 Mar 2016 MULTI-DECK CAR PARK MGMT LTD RENT/SERVICE CHARGES Purchase Order Q1 2016 €21,734.10
31 Mar 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2016 €35,552.83
31 Mar 2016 GTI MEDIA LIMITED CLIENT GRADUATE PROGRAMME Purchase Order Q1 2016 €24,458.55
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €105,408.24
31 Mar 2016 EIRCOM LTD TELECOMS Purchase Order Q1 2016 €64,235.52
31 Mar 2016 FITZSIMONS CONSULTING CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2016 €50,000.00
31 Mar 2016 ATOMIC ADVERTISING & MARKETING SERVICES Purchase Order Q1 2016 €62,010.12
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €64,875.89
31 Mar 2016 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2016 €110,700.00
31 Mar 2016 IMAGE SUPPLY SYSTEMS COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2016 €23,607.39
31 Mar 2016 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q1 2016 €31,315.61
31 Mar 2016 PROGRESSIVE DIGITAL MEDIA COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order Q1 2016 €32,920.00
31 Mar 2016 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2016 €24,636.00
31 Mar 2016 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2016 €118,650.00
31 Mar 2016 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q1 2016 €23,197.00
31 Mar 2016 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2016 €24,636.00
31 Mar 2016 BMI TRADE FAIR SPACE COST Purchase Order Q1 2016 €22,490.00
31 Mar 2016 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COST Purchase Order Q1 2016 €35,154.24
31 Dec 2015 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €47,735.07
31 Dec 2015 AGTEL ADVERTISING & MARKETING SERVICES Purchase Order Q4 2015 €21,735.25
31 Dec 2015 W5 MARKETING INTELLIGENCE LTD RESEARCH STUDY Purchase Order Q4 2015 €22,589.96
31 Dec 2015 VODAFONE IRELAND PLC TELECOMS Purchase Order Q4 2015 €72,570.00
31 Dec 2015 SORD DATA SYSTEMS LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2015 €31,635.60
31 Dec 2015 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2015 €172,533.08
31 Dec 2015 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q4 2015 €29,449.73
31 Dec 2015 MICROSOFT IRELAND OPERATIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2015 €39,950.40
31 Dec 2015 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2015 €24,566.02
31 Dec 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2015 €81,664.68
31 Dec 2015 INSTITUTE OF PUBLIC ADMINISTRATION CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €80,670.00
31 Dec 2015 DELL COMPUTER (IRELAND) COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2015 €21,156.43
31 Dec 2015 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €99,424.93
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €25,482.06
31 Dec 2015 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2015 €741,844.09
31 Dec 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2015 €27,707.00
31 Dec 2015 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2015 €47,416.50
31 Dec 2015 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q4 2015 €71,344.66
31 Dec 2015 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q4 2015 €27,313.38
31 Dec 2015 NATIONAL PLOUGHING ASSOCIATION OF IRELAND LTD TRADE FAIR STAND COSTS Purchase Order Q4 2015 €57,315.38
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €31,826.27
31 Dec 2015 DCU CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €50,505.00
31 Dec 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2015 €77,528.10
31 Dec 2015 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q4 2015 €84,150.00
31 Dec 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2015 €32,672.73
31 Dec 2015 UCC/FOOD INDUSTRY TRAINING UNIT CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €25,200.00
31 Dec 2015 STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED #N/A Purchase Order Q4 2015 €30,000.00

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