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 Jun 2015 FITZSIMONS CONSULTING GLOBAL ENTREPRENEUERSHIP MONITOR REPORT Purchase Order Q2 2015 €63,750.00
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €32,182.13
30 Jun 2015 ENERGIA GAS Purchase Order Q2 2015 €23,234.29
30 Jun 2015 THE UNDERGRADUATE AWARDS PROMOTING EDUCATION IN IRELAND Purchase Order Q2 2015 €20,000.00
30 Jun 2015 VODAFONE IRELAND PLC MOBILE PHONE Purchase Order Q2 2015 €26,965.43
30 Jun 2015 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €101,010.00
30 Jun 2015 STANFORD UNIVERSITY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €141,898.00
30 Jun 2015 MR JOSEPH MC DONAGH T/A MENTORING CONNECTIONS MENTORING SERVICE Purchase Order Q2 2015 €25,647.00
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €21,297.59
30 Jun 2015 ENTERPRISE PEOPLE LTD IT CONSULTANCY Purchase Order Q2 2015 €29,293.20
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €32,419.76
30 Jun 2015 MODERN WOODCRAFT LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2015 €55,095.25
30 Jun 2015 UBMI BV TRADE FAIR SPACE COST Purchase Order Q2 2015 €32,042.50
30 Jun 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING SERVICES Purchase Order Q2 2015 €40,385.23
30 Jun 2015 FREEMAN (AUDIO VISUAL) TRADE FAIR SPACE COST Purchase Order Q2 2015 €44,764.55
30 Jun 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2015 €32,102.50
30 Jun 2015 ENERGIA ELECTRICITY Purchase Order Q2 2015 €40,452.45
30 Jun 2015 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q2 2015 €48,923.25
30 Jun 2015 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q2 2015 €44,466.02
30 Jun 2015 CLEAR BLUE WATER LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2015 €37,668.75
30 Jun 2015 TECHNOPOLIS (GROUP) UNITED KINGDOM PROGRAMME EVALUATION Purchase Order Q2 2015 €67,680.00
30 Jun 2015 PRAXISUNICO CLIENT KNOWLEDGE FORUM Purchase Order Q2 2015 €29,108.17
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €57,892.40
30 Jun 2015 ERNST & YOUNG INTERNAL AUDIT SERVICES Purchase Order Q2 2015 €30,822.11
30 Jun 2015 GALWAY CHAMBER OF COMMERCE CLIENT KNOWLEDGE FORUM Purchase Order Q2 2015 €29,351.90
30 Jun 2015 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €71,450.00
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €51,378.95
30 Jun 2015 SLIGO CHAMBER OF COMMERCE CLIENT KNOWLEDGE FORUM Purchase Order Q2 2015 €31,958.50
30 Jun 2015 KARATAS CONSULTANTS LTD ENTREPRENEUR TRAINING PROGRAM Purchase Order Q2 2015 €25,698.50
30 Jun 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2015 €20,940.93
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €49,084.54
30 Jun 2015 LHM CASEY MCGRATH EU PROGRAMME FINANCIAL AUDITS Purchase Order Q2 2015 €23,411.90
30 Jun 2015 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2015 €58,704.51
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €35,100.04
30 Jun 2015 CORK CHAMBER OF COMMERCE CLIENT KNOWLEDGE FORUM Purchase Order Q2 2015 €29,489.80
30 Jun 2015 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2015 €152,284.00
30 Jun 2015 ENTERPRISE PEOPLE LTD IT CONSULTANCY Purchase Order Q2 2015 €29,358.12
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €33,254.76
30 Jun 2015 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2015 €84,150.00
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €63,580.62
30 Jun 2015 DUBLIN CHAMBER OF COMMERCE CLIENT KNOWLEDGE FORUM Purchase Order Q2 2015 €32,843.40
30 Jun 2015 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q2 2015 €44,251.06
30 Jun 2015 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q2 2015 €27,313.38
30 Jun 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2015 €25,924.82
30 Jun 2015 EIRCOM LTD TELECOMS Purchase Order Q2 2015 €26,374.06
30 Jun 2015 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2015 €31,280.57
30 Jun 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2015 €34,483.24
30 Jun 2015 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q2 2015 €35,087.77
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €36,937.51
31 Mar 2015 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2015 €20,000.00

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