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 2014 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €166,205.57
31 Dec 2014 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €206,337.47
31 Dec 2014 CLEAR BLUE WATER LIMITED ADVERTISING & MARKETING SERVICE Purchase Order Q4 2014 €20,008.14
31 Dec 2014 FROST & SULLIVAN DATABASE SUBSCRIPTIONS Purchase Order Q4 2014 €41,500.00
31 Dec 2014 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2014 €126,332.70
31 Dec 2014 DISPLAY CONTRACTS INTERNATIONAL LTD FAIR TRADE STAND CONSTRUCTION Purchase Order Q4 2014 €71,610.00
31 Dec 2014 BORD BIA / IRISH FOOD BOARD CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2014 €33,189.09
31 Dec 2014 EIRCOM LTD TELECOMS Purchase Order Q4 2014 €26,108.37
31 Dec 2014 WILLIS RISK SERVICES (IRELAND) LIMITED INSURANCE Purchase Order Q4 2014 €42,855.84
31 Dec 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2014 €28,089.79
31 Dec 2014 ENERGIA LIGHT AND HEAT Purchase Order Q4 2014 €36,473.47
31 Dec 2014 MICROSOFT IRELAND OPERATIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €39,950.40
31 Dec 2014 DELL COMPUTER (IRELAND) COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €57,007.47
31 Dec 2014 SURESKILLS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €98,968.93
31 Dec 2014 SORD DATA SYSTEMS LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €49,736.28
31 Dec 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2014 €39,144.75
31 Dec 2014 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q4 2014 €58,704.51
31 Dec 2014 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2014 €63,008.61
31 Dec 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2014 €741,844.09
31 Dec 2014 THE CHRONICLE OF HIGHER EDUCATION ADVERTISING & MARKETING SERVICE Purchase Order Q4 2014 €23,031.83
30 Sep 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2014 €20,745.83
30 Sep 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2014 €21,807.87
30 Sep 2014 IMD-INT INSTIT FOR MANG DEVELOPMENT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €92,547.00
30 Sep 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2014 €31,770.96
30 Sep 2014 LYNCH TECHNICAL & INNOVATION SERVICES LTD TECHNOLOGY CENTRE CONSULTANCY Purchase Order Q3 2014 €23,332.00
30 Sep 2014 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q3 2014 €243,263.35
30 Sep 2014 DUBLIN PORT COMPANY CAR PARK RENTAL FOR CLIENT EVENTS Purchase Order Q3 2014 €20,857.46
30 Sep 2014 UNIVERSITY COLLEGE CORK ROYALTY & LICENCE FEES Purchase Order Q3 2014 €39,052.50
30 Sep 2014 WILLIS RISK SERVICES (IRELAND) LIMITED INSURANCE Purchase Order Q3 2014 €236,292.01
30 Sep 2014 ERNST & YOUNG INTERNAL AUDIT SERVICES Purchase Order Q3 2014 €57,968.92
30 Sep 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2014 €41,250.00
30 Sep 2014 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL FINANCIAL AUDITS Purchase Order Q3 2014 €73,400.00
30 Sep 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2014 €324,324.50
30 Sep 2014 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2014 €62,317.09
30 Sep 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2014 €415,414.34
30 Sep 2014 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2014 €34,130.84
30 Sep 2014 ICAN LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2014 €46,829.32
30 Sep 2014 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q3 2014 €31,579.15
30 Sep 2014 DUBLIN CITY UNIVERSITY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €45,055.00
30 Sep 2014 ENERGIA LIGHT AND HEAT Purchase Order Q3 2014 €32,895.45
30 Sep 2014 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q3 2014 €22,166.35
30 Sep 2014 THE UNDERGRADUATE AWARDS PROMOTING EDUCATION IN IRELAND Purchase Order Q3 2014 €20,000.00
30 Sep 2014 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €138,635.00
30 Sep 2014 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COST Purchase Order Q3 2014 €23,530.84
30 Sep 2014 WSL MANAGEMENT CO LTD LIGHT AND HEAT Purchase Order Q3 2014 €32,490.62
30 Sep 2014 IRISH MANAGEMENT INSTITUTE STAFF TRAINING Purchase Order Q3 2014 €29,252.00
30 Sep 2014 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2014 €24,061.14
30 Sep 2014 MICROMAIL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2014 €181,428.18
30 Sep 2014 NATIONAL DIGITAL RESEARCH CENTRE CLIENT CONFERENCE Purchase Order Q3 2014 €30,000.00
30 Sep 2014 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2014 €26,927.97

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