Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2014 UCD MICHAEL SMURFIT GRADUATE BUSINESS SCHOOL CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €93,600.00
30 Sep 2014 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2014 €79,719.18
30 Sep 2014 STANFORD UNIVERSITY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €141,898.00
30 Sep 2014 ENERGIA LIGHT AND HEAT Purchase Order Q3 2014 €38,227.10
30 Sep 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2014 €20,067.89
30 Sep 2014 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2014 €30,988.62
30 Sep 2014 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2014 €31,365.00
30 Sep 2014 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2014 €32,885.28
30 Sep 2014 AUXILION COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2014 €21,894.00
30 Sep 2014 IRISH LIFE ASSURANCE PLC PENSION CONTRIBUTIONS Purchase Order Q3 2014 €24,086.94
30 Sep 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2014 €35,647.97
30 Sep 2014 UBMI BV TRADE FAIR COSTS Purchase Order Q3 2014 €62,526.00
30 Sep 2014 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q3 2014 €53,951.40
30 Sep 2014 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2014 €36,900.00
30 Sep 2014 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €48,920.00
30 Sep 2014 INFORMA UK LTD TRADE FAIR SPACE COST Purchase Order Q3 2014 €22,260.21
30 Sep 2014 HELLO WORLD FOUNDATION CLIENT CONFERENCE Purchase Order Q3 2014 €20,000.00
30 Sep 2014 UCD MICHAEL SMURFIT GRADUATE BUSINESS SCHOOL CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €49,200.00
30 Sep 2014 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q3 2014 €84,150.00
30 Sep 2014 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q3 2014 €27,313.38
30 Sep 2014 TRAVELPLAN CORPORATE LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2014 €20,858.81
30 Sep 2014 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2014 €28,637.51
30 Sep 2014 THE CONTINUOUS LEARNING GROUP INC CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2014 €131,786.00
30 Sep 2014 ENERGIA LIGHT AND HEAT Purchase Order Q3 2014 €33,726.52
30 Sep 2014 EIRCOM LTD TELECOMS Purchase Order Q3 2014 €25,604.10
30 Jun 2014 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2014 €84,150.00
30 Jun 2014 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q2 2014 €27,313.38
30 Jun 2014 NEENAN TRAVEL LIMITED MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q2 2014 €39,700.00
30 Jun 2014 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €122,735.00
30 Jun 2014 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2014 €57,163.36
30 Jun 2014 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €24,117.60
30 Jun 2014 ENERGIA LIGHT AND HEAT Purchase Order Q2 2014 €42,454.43
30 Jun 2014 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2014 €20,064.84
30 Jun 2014 DUBLIN CITY UNIVERSITY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €44,555.00
30 Jun 2014 CAMBRIDGE JUDGE BUSINESS SCHOOL CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €50,000.00
30 Jun 2014 WHITESPACE PUBLISHING & DESIGN ADVERTISING AND MARKETING SERVICES Purchase Order Q2 2014 €30,750.00
30 Jun 2014 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2014 €20,106.80
30 Jun 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2014 €27,041.50
30 Jun 2014 DUBLIN CITY UNIVERSITY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €44,555.00
30 Jun 2014 BD ASSOCIATESLTD EUROPEAN BUSINESS ANGELS EVENT Purchase Order Q2 2014 €24,600.00
30 Jun 2014 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €48,000.00
30 Jun 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2014 €27,140.45
30 Jun 2014 EAST POINT DEVELOPMENT (TWO) LTD CAR PARK RENTAL Purchase Order Q2 2014 €39,144.75
30 Jun 2014 UCC/FOOD INDUSTRY TRAINING UNIT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €25,600.00
30 Jun 2014 ENERGIA LIGHT AND HEAT Purchase Order Q2 2014 €31,986.61
30 Jun 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2014 €22,360.20
30 Jun 2014 DCU RYAN ACADEMY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2014 €50,000.00
30 Jun 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2014 €62,718.10
30 Jun 2014 WizZki Recruit Ltd T/A WizZki CLIENT GRADUATE PROGRAMME Purchase Order Q2 2014 €21,525.00
30 Jun 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2014 €25,770.38

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