Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2015 IRISH STOCK EXCHANGE PLC CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €85,500.00
30 Sep 2015 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €23,170.00
30 Sep 2015 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €37,450.00
30 Sep 2015 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €152,284.00
30 Sep 2015 ICAN LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2015 €46,828.95
30 Sep 2015 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q3 2015 €152,621.15
30 Sep 2015 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q3 2015 €39,119.40
30 Sep 2015 FRANK GLENNON LTD INSURANCE Purchase Order Q3 2015 €28,336.59
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €34,079.02
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €25,932.66
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €33,114.33
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €28,267.45
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €41,993.25
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €43,095.15
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €37,544.46
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €49,076.36
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €29,191.22
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €45,538.48
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €20,559.87
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €22,840.17
30 Sep 2015 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2015 €24,599.87
30 Sep 2015 EVENTSFORCE SOLUTIONS LTD EVENT MANAGEMENT SOFTWARE COSTS Purchase Order Q3 2015 €39,850.00
30 Sep 2015 ENTERPRISE PEOPLE LTD IT SUPPPORT Purchase Order Q3 2015 €33,613.02
30 Sep 2015 ENTERPRISE PEOPLE LTD IT SUPPPORT Purchase Order Q3 2015 €29,512.59
30 Sep 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2015 €30,936.39
30 Sep 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2015 €33,428.92
30 Sep 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2015 €32,544.13
30 Sep 2015 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2015 €58,704.51
30 Sep 2015 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2015 €741,844.09
30 Sep 2015 DUBLIN INSTITUTE OF TECHNOLOGY CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2015 €234,609.00
30 Sep 2015 DUBLIN CHAMBER OF COMMERCE ENTERPRISE EUROPE NETWORK Purchase Order Q3 2015 €90,540.80
30 Sep 2015 CORK CHAMBER OF COMMERCE ENTERPRISE EUROPE NETWORK Purchase Order Q3 2015 €77,537.60
30 Sep 2015 CITYWEST HOTEL( CAPE WRATH HOTEL LTD T/A ) EVENT MANAGEMENT COSTS Purchase Order Q3 2015 €24,509.58
30 Sep 2015 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q3 2015 €27,566.97
30 Sep 2015 BMI TRADE FAIR SPACE COST Purchase Order Q3 2015 €35,109.07
30 Sep 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2015 €28,100.77
30 Sep 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2015 €26,450.72
30 Jun 2015 FITZSIMONS CONSULTING CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €50,000.00
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €21,528.88
30 Jun 2015 IMD-INT INSTIT FOR MANG DEVELOPMENT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €92,547.00
30 Jun 2015 MEDIAVEST ADVERTISING & MARKETING SERVICES Purchase Order Q2 2015 €35,035.33
30 Jun 2015 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q2 2015 €27,313.38
30 Jun 2015 ENTERPRISE PEOPLE LTD IT CONSULTANCY Purchase Order Q2 2015 €21,367.35
30 Jun 2015 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €196,038.50
30 Jun 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2015 €39,593.52
30 Jun 2015 THE CONTINUOUS LEARNING GROUP INC CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €133,155.00
30 Jun 2015 RACHEL DOOGUE CONSULTING HR CONSULTANCY Purchase Order Q2 2015 €21,604.25
30 Jun 2015 DUBLIN PORT COMPANY CAR PARK RENTAL FOR CLIENT EVENTS Purchase Order Q2 2015 €21,583.39
30 Jun 2015 INSTITUTE OF INTERNATIONAL EDUCATION PROMOTING EDUCATION IN IRELAND Purchase Order Q2 2015 €96,104.19
30 Jun 2015 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2015 €742,623.80

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