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 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING SERVICES Purchase Order Q1 2015 €40,427.98
31 Mar 2015 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2015 €21,401.27
31 Dec 2014 DUBLIN CITY UNIVERSITY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2014 €44,555.00
31 Dec 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2014 €41,250.00
31 Dec 2014 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2014 €31,365.00
31 Dec 2014 EVENTSFORCE SOLUTIONS LTD COMPUTER HARDWARE AND SOFTWARE Purchase Order Q4 2014 €38,750.00
31 Dec 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2014 €700,594.09
31 Dec 2014 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q4 2014 €62,317.09
31 Dec 2014 MODERN WOODCRAFT LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2014 €47,537.66
31 Dec 2014 WITH TASTE CLIENT CONFERENCE Purchase Order Q4 2014 €45,739.13
31 Dec 2014 EUROPEAN COMMISSION CLIENT CONFERENCE Purchase Order Q4 2014 €85,314.44
31 Dec 2014 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q4 2014 €34,958.89
31 Dec 2014 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2014 €28,867.41
31 Dec 2014 MARKETPLAN CLIENT CONFERENCE Purchase Order Q4 2014 €39,367.48
31 Dec 2014 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2014 €22,951.09
31 Dec 2014 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2014 €48,000.00
31 Dec 2014 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2014 €45,202.50
31 Dec 2014 GTI MEDIA LIMITED CLIENT GRADUATE PROGRAMME Purchase Order Q4 2014 €24,956.70
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €24,448.60
31 Dec 2014 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2014 €50,730.00
31 Dec 2014 SPACE EXHIBITS & INTERIORS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2014 €24,517.60
31 Dec 2014 UNIVERSITY COLLEGE CORK CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2014 €25,200.00
31 Dec 2014 NATIONAL DIGITAL RESEARCH CENTRE CLIENT CONFERENCE Purchase Order Q4 2014 €20,000.00
31 Dec 2014 MONAGHAN COUNTY COUNCIL LOCAL ENTERPRISE OFFICE COSTS Purchase Order Q4 2014 €24,267.09
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €32,443.06
31 Dec 2014 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q4 2014 €66,897.50
31 Dec 2014 DUBLIN WEB SUMMIT LTD TRADE FAIR SPACE COST Purchase Order Q4 2014 €135,300.00
31 Dec 2014 FORRESTER RESEARCH BV DATABASE SUBSCRIPTIONS Purchase Order Q4 2014 €50,400.00
31 Dec 2014 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2014 €43,000.00
31 Dec 2014 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €22,140.00
31 Dec 2014 FRANK GLENNON LTD INSURANCE Purchase Order Q4 2014 €27,471.35
31 Dec 2014 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2014 €22,919.35
31 Dec 2014 WizZki Recruit Ltd T/A WizZki CLIENT GRADUATE PROGRAMME Purchase Order Q4 2014 €21,525.00
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €28,890.14
31 Dec 2014 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2014 €123,000.00
31 Dec 2014 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2014 €26,039.10
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €46,229.73
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €35,773.51
31 Dec 2014 BUREAU VAN DIJK COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €37,800.00
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €29,801.92
31 Dec 2014 SPACE EXHIBITS & INTERIORS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2014 €22,249.21
31 Dec 2014 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2014 €30,280.97
31 Dec 2014 CORK COUNTY COUNCIL LOCAL ENTERPRISE OFFICE COSTS Purchase Order Q4 2014 €135,882.91
31 Dec 2014 ZINC DESIGN CONSULTANTS. ADVERTISING & MARKETING SERVICE Purchase Order Q4 2014 €25,358.60
31 Dec 2014 DELL COMPUTER (IRELAND) COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €38,528.11
31 Dec 2014 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2014 €84,150.00
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €38,735.09
31 Dec 2014 PRICEWATERHOUSECOOPERS SECTOR ADVISORY SERVICE Purchase Order Q4 2014 €25,545.90
31 Dec 2014 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2014 €48,436.12
31 Dec 2014 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q4 2014 €84,150.00

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