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 2015 LEARNPIPE ENTERPRISES LTD. COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2015 €23,985.00
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €20,307.68
31 Mar 2015 PRICEWATERHOUSECOOPERS SECTOR ADVISORY SERVICE Purchase Order Q1 2015 €20,151.95
31 Mar 2015 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q1 2015 €35,967.60
31 Mar 2015 COGENT MANAGEMENT CONSULTING PROGRAM EVALUATION Purchase Order Q1 2015 €20,000.00
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €27,902.18
31 Mar 2015 AGTEL ADVERTISING & MARKETING SERVICES Purchase Order Q1 2015 €25,963.13
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €22,745.94
31 Mar 2015 THINK MEDIA ADVERTISING & MARKETING SERVICES Purchase Order Q1 2015 €30,168.10
31 Mar 2015 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2015 €34,862.71
31 Mar 2015 GL EVENTS PRODUCTIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2015 €32,940.00
31 Mar 2015 INTEGRITY COMMUNICATIONS T/A INTEGRITY SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2015 €23,098.17
31 Mar 2015 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q1 2015 €36,228.69
31 Mar 2015 ERNST & YOUNG YOUNG ENTERPRENEUR OF YEAR AWARDS Purchase Order Q1 2015 €98,400.00
31 Mar 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2015 €48,376.69
31 Mar 2015 DATAMONITOR COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2015 €47,380.00
31 Mar 2015 WSL MANAGEMENT CO LTD LIGHT AND HEAT Purchase Order Q1 2015 €29,732.88
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €22,231.68
31 Mar 2015 ENERGIA LIGHT AND HEAT Purchase Order Q1 2015 €40,278.85
31 Mar 2015 MACE IRELAND LTD PROMOTIONAL MATERIALS Purchase Order Q1 2015 €22,509.00
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €36,163.06
31 Mar 2015 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL ANNUAL AUDIT Purchase Order Q1 2015 €227,500.00
31 Mar 2015 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q1 2015 €43,132.58
31 Mar 2015 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2015 €40,895.19
31 Mar 2015 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2015 €461,235.20
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €23,745.44
31 Mar 2015 ENERGIA LIGHT AND HEAT Purchase Order Q1 2015 €41,948.32
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €20,286.25
31 Mar 2015 CAREER ZOO CAREERS EVENT Purchase Order Q1 2015 €30,750.00
31 Mar 2015 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR PARTICIPATION Purchase Order Q1 2015 €51,491.87
31 Mar 2015 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED ADVERTISING & MARKETING Purchase Order Q1 2015 €24,600.00
31 Mar 2015 UBMI BV TRADE FAIR SPACE COST Purchase Order Q1 2015 €33,162.75
31 Mar 2015 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2015 €61,263.00
31 Mar 2015 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2015 €53,483.50
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €34,071.38
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €25,235.82
31 Mar 2015 KARATAS CONSULTANTS LTD PROJECT MANAGEMENT Purchase Order Q1 2015 €24,031.96
31 Mar 2015 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2015 €57,957.00
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €31,649.85
31 Mar 2015 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q1 2015 €22,816.60
31 Mar 2015 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2015 €84,150.00
31 Mar 2015 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS SECURITY COSTS Purchase Order Q1 2015 €88,129.17
31 Mar 2015 CORK CITY COUNCIL LAND RATES Purchase Order Q1 2015 €42,578.75
31 Mar 2015 MCCANN FITZGERALD SOLICITORS LEGAL FEES Purchase Order Q1 2015 €64,749.81
31 Mar 2015 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED CLIENT CONFERENCE Purchase Order Q1 2015 €36,900.00
31 Mar 2015 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COST Purchase Order Q1 2015 €30,062.11
31 Mar 2015 EIRCOM LTD TELECOMS Purchase Order Q1 2015 €26,124.49
31 Mar 2015 ERNST & YOUNG INTERNAL AUDIT SERVICES Purchase Order Q1 2015 €84,427.81
31 Mar 2015 ENERGIA LIGHT AND HEAT Purchase Order Q1 2015 €43,759.28
31 Mar 2015 CLARE COUNTY COUNCIL LAND RATES Purchase Order Q1 2015 €67,150.80

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