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 STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED #N/A Purchase Order Q4 2015 €28,513.00
31 Dec 2015 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q4 2015 €58,704.51
31 Dec 2015 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) EVENT CATERING Purchase Order Q4 2015 €40,432.30
31 Dec 2015 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2015 €26,849.01
31 Dec 2015 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €46,082.00
31 Dec 2015 IP PRAGMATICS LTD PROJECT MANAGEMENT Purchase Order Q4 2015 €41,520.00
31 Dec 2015 FROST & SULLIVAN LTD DATABASE SUBSCRIPTIONS Purchase Order Q4 2015 €41,000.00
31 Dec 2015 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2015 €20,527.96
31 Dec 2015 TARSUS EXHIBITIONS & PUBLISHING LTD TRADE FAIR STAND COSTS Purchase Order Q4 2015 €22,368.00
31 Dec 2015 BUREAU VAN DIJK DATABASE SUBSCRIPTIONS Purchase Order Q4 2015 €37,800.00
31 Dec 2015 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2015 €52,760.00
31 Dec 2015 FORRESTER RESEARCH BV DATABASE SUBSCRIPTIONS Purchase Order Q4 2015 €42,336.00
31 Dec 2015 ICSA BOARDROOM APPS LIMITED SOFTWARE LICENCE COSTS Purchase Order Q4 2015 €34,094.47
31 Dec 2015 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q4 2015 €44,492.66
30 Sep 2015 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q3 2015 €35,988.33
30 Sep 2015 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q3 2015 €27,313.38
30 Sep 2015 WizZki Recruit Ltd T/A WizZki CLIENT GRADUATE PROGRAMME Purchase Order Q3 2015 €21,525.00
30 Sep 2015 WINNING MOVES LTD BENCHMARK INDEX LICENCE Purchase Order Q3 2015 €20,470.00
30 Sep 2015 WILLIS RISK SERVICES (IRELAND) LIMITED INSURANCE Purchase Order Q3 2015 €254,604.08
30 Sep 2015 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q3 2015 €84,150.00
30 Sep 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2015 €40,830.81
30 Sep 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2015 €32,054.89
30 Sep 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2015 €41,171.79
30 Sep 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2015 €22,961.48
30 Sep 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2015 €20,700.83
30 Sep 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2015 €41,181.62
30 Sep 2015 TECHNOPOLIS LTD PROGRAMME EVALUATION Purchase Order Q3 2015 €24,640.00
30 Sep 2015 STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED EVENT MANAGEMENT COSTS Purchase Order Q3 2015 €50,000.00
30 Sep 2015 STARTUP IRELAND PARTNERSHIP FOR IRELAND'S STARTUP SECTOR LIMITED EVENT MANAGEMENT COSTS Purchase Order Q3 2015 €41,524.51
30 Sep 2015 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q3 2015 €29,576.96
30 Sep 2015 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q3 2015 €29,576.97
30 Sep 2015 SMALL FIRMS ASSOCIATION SMALL FIRMS ASSOCIATION AWARDS Purchase Order Q3 2015 €24,600.00
30 Sep 2015 SJSU RESEARCH FOUNDATION CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €114,750.00
30 Sep 2015 SJSU RESEARCH FOUNDATION CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €42,825.00
30 Sep 2015 SELECT STRATEGIES LTD CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €90,000.00
30 Sep 2015 SELECT STRATEGIES LTD CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €30,000.00
30 Sep 2015 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2015 €48,412.80
30 Sep 2015 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q3 2015 €23,529.40
30 Sep 2015 RACHEL DOOGUE CONSULTING HR SUPPORT Purchase Order Q3 2015 €22,273.74
30 Sep 2015 PRAXISUNICO PRAXIS UNICO EVENT Purchase Order Q3 2015 €20,000.00
30 Sep 2015 PARALLEL INTERNET LTD. IT SOFTWARE SUPPORT Purchase Order Q3 2015 €20,224.28
30 Sep 2015 PARALLEL INTERNET LTD. IT SOFTWARE SUPPORT Purchase Order Q3 2015 €28,542.15
30 Sep 2015 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q3 2015 €78,500.00
30 Sep 2015 MODERN WOODCRAFT LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2015 €68,311.74
30 Sep 2015 MICROMAIL LTD SOFTWARE LICENCE COSTS Purchase Order Q3 2015 €186,406.85
30 Sep 2015 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2015 €21,265.42
30 Sep 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2015 €31,475.08
30 Sep 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2015 €26,263.22
30 Sep 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2015 €41,051.27
30 Sep 2015 MACE IRELAND LTD EDUCATION IRELAND PROMOTIONAL MATERIALS Purchase Order Q3 2015 €22,509.00

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