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 Dec 2015 LHM CASEY MCGRATH AUDIT FEES Purchase Order Q4 2015 €33,585.73
31 Dec 2015 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €200,000.00
31 Dec 2015 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2015 €28,872.96
31 Dec 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2015 €34,583.97
31 Dec 2015 DCU RYAN ACADEMY CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €50,000.00
31 Dec 2015 STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED #N/A Purchase Order Q4 2015 €50,450.49
31 Dec 2015 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q4 2015 €37,269.03
31 Dec 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2015 €31,068.93
31 Dec 2015 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q4 2015 €31,176.50
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €30,224.70
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 €54,605.83
31 Dec 2015 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2015 €125,149.56
31 Dec 2015 STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED #N/A Purchase Order Q4 2015 €49,512.00
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €20,602.46
31 Dec 2015 DCU CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €50,505.00
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 €53,127.21
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €51,028.00
31 Dec 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2015 €23,285.77
31 Dec 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2015 €27,295.00
31 Dec 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2015 €31,931.90
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €35,815.66
31 Dec 2015 TEAGASC DAIRY GROWTH SURVEY Purchase Order Q4 2015 €20,600.00
31 Dec 2015 MODERN WOODCRAFT LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €56,502.16
31 Dec 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2015 €32,250.73
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €21,489.13
31 Dec 2015 MODERN WOODCRAFT LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €23,905.05
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 €38,413.40
31 Dec 2015 SEASONS @ GUINNESS STOREHOUSE VENUE HIRE & CATERING SERVICES Purchase Order Q4 2015 €31,236.00
31 Dec 2015 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2015 €39,144.75
31 Dec 2015 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €50,878.95
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €55,454.10
31 Dec 2015 SMARTSIMPLE SOFTWARE IRELAND LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2015 €23,317.91
31 Dec 2015 MARKETPLAN EVENT MANAGEMENT COSTS Purchase Order Q4 2015 €37,908.60
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 €72,524.63
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €37,992.81
31 Dec 2015 CONNECTED INTELLIGENCE LTD. TRADE FAIR SPACE COSTS Purchase Order Q4 2015 €135,300.00
31 Dec 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2015 €24,040.74
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €64,268.50
31 Dec 2015 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2015 €46,564.00
31 Dec 2015 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q4 2015 €45,873.64
31 Dec 2015 SIGMAR RECRUITMENT LTD HR SUPPORT Purchase Order Q4 2015 €20,085.00
31 Dec 2015 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2015 €741,844.09
31 Dec 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2015 €38,310.65
31 Dec 2015 LETTERKENNY INSTITUTE OF TECH OFFICE FIT OUT COSTS Purchase Order Q4 2015 €22,825.94
31 Dec 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2015 €32,182.44
31 Dec 2015 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q4 2015 €36,887.31
31 Dec 2015 EIRCOM LTD TELECOMS Purchase Order Q4 2015 €30,358.84
31 Dec 2015 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €50,909.09
31 Dec 2015 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €49,200.00
31 Dec 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2015 €32,549.97

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