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 Sep 2025 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2025 €45,645.50
30 Sep 2025 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2025 €24,682.00
30 Sep 2025 RDJ LLP (Ronan Daly Jermyn Solicitors) ADVISORY SERVICES Purchase Order Q3 2025 €48,899.25
30 Sep 2025 Productive Ventures Ltd T/A Kudos CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2025 €293,086.50
30 Sep 2025 Pi Communication Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €23,835.00
30 Sep 2025 Pfh Technology Group Unlimited Company COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2025 €31,711.56
30 Sep 2025 Pfh Technology Group Unlimited Company COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2025 €35,933.22
30 Sep 2025 Osborne Recruitment - Attentius Associates Ltd RECRUITMENT Purchase Order Q3 2025 €34,521.60
30 Sep 2025 Oracle Emea Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2025 €81,244.28
30 Sep 2025 Office Of The Comptroller & Auditor General AUDIT FEES Purchase Order Q3 2025 €104,500.00
30 Sep 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q3 2025 €68,984.25
30 Sep 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q3 2025 €37,605.35
30 Sep 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q3 2025 €111,681.29
30 Sep 2025 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q3 2025 €68,984.25
30 Sep 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €24,623.99
30 Sep 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €75,610.01
30 Sep 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €162,560.20
30 Sep 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €28,492.30
30 Sep 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €246,792.33
30 Sep 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €129,771.32
30 Sep 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q3 2025 €39,956.39
30 Sep 2025 Middle Game Ventures SPONSORSHIP Purchase Order Q3 2025 €25,403.49
30 Sep 2025 Micromail Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2025 €717,536.30
30 Sep 2025 Meta Learning Ltd T/A Edelia Learning CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2025 €68,080.50
30 Sep 2025 Mason Hayes & Curran LEGAL FEES Purchase Order Q3 2025 €40,234.69
30 Sep 2025 Mason Hayes & Curran LEGAL FEES Purchase Order Q3 2025 €30,536.00
30 Sep 2025 Marsh Ireland Brokers Ltd T/A Marsh Ireland INSURANCE Purchase Order Q3 2025 €70,875.00
30 Sep 2025 Marsh Ireland Brokers Ltd T/A Marsh Ireland INSURANCE Purchase Order Q3 2025 €106,509.52
30 Sep 2025 Marsh Ireland Brokers Ltd T/A Marsh Ireland INSURANCE Purchase Order Q3 2025 €173,635.90
30 Sep 2025 Marsh Ireland Brokers Ltd T/A Marsh Ireland INSURANCE Purchase Order Q3 2025 €42,997.50
30 Sep 2025 Marsh Ireland Brokers Ltd T/A Marsh Ireland INSURANCE Purchase Order Q3 2025 €208,086.74
30 Sep 2025 Landingzone Limited T/A Dogpatch Labs PROGRAMME SUPPORT Purchase Order Q3 2025 €134,944.53
30 Sep 2025 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q3 2025 €146,365.00
30 Sep 2025 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q3 2025 €100,000.00
30 Sep 2025 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q3 2025 €166,255.00
30 Sep 2025 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q3 2025 €1,017,204.00
30 Sep 2025 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q3 2025 €220,000.00
30 Sep 2025 Gti Futures Limited TRAINING PROGRAMME Purchase Order Q3 2025 €34,366.20
30 Sep 2025 Greenville Procurement Partners Ltd PROGRAMME SUPPORT Purchase Order Q3 2025 €20,861.42
30 Sep 2025 Futures Platform Oy T/A Futures Platform DATABASE SUBSCRIPTIONS RENEWAL Purchase Order Q3 2025 €24,900.00
30 Sep 2025 Frost & Sullivan Ltd DATABASE SUBSCRIPTIONS Purchase Order Q3 2025 €57,000.00
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €22,839.79
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €33,693.61
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €45,080.36
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €32,810.81
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €86,720.84
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €53,284.69
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €42,389.39
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €36,906.59
30 Sep 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2025 €31,930.03

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