Enterprise Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2014	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	Q2 2014	€21,425.40
30 Jun 2014	HEALTHXL DDBW	CLIENT CONFERENCE	Purchase Order	Q2 2014	€25,000.00
30 Jun 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	Q2 2014	€28,110.32
30 Jun 2014	PARALLEL INTERNET LTD.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q2 2014	€26,577.23
30 Jun 2014	FREEMAN DECORATING COMPANY	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q2 2014	€30,007.91
30 Jun 2014	CLEAR BLUE WATER LIMITED	ADVERTISING & MARKETING SERVICE	Purchase Order	Q2 2014	€33,579.00
30 Jun 2014	FITZSIMONS CONSULTING	GLOBAL ENTREPRENEUERSHIP MONITOR REPORT	Purchase Order	Q2 2014	€63,750.00
30 Jun 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q2 2014	€149,800.00
30 Jun 2014	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q2 2014	€36,900.00
30 Jun 2014	PARALLEL INTERNET LTD.	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q2 2014	€22,850.33
30 Jun 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q2 2014	€30,800.87
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q2 2014	€25,605.55
30 Jun 2014	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	Q2 2014	€84,150.00
30 Jun 2014	INFORMA UK LTD	TRADE FAIR SPACE COST	Purchase Order	Q2 2014	€21,964.76
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q2 2014	€26,651.72
30 Jun 2014	SPINVERSE OY	RESEARCH AND INNOVATION FORUM	Purchase Order	Q2 2014	€78,829.00
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q2 2014	€27,747.90
30 Jun 2014	BMI	TRADE FAIR SPACE COST	Purchase Order	Q2 2014	€28,300.00
30 Jun 2014	GSMA LIMITED (MOBILE WORLD CONGRESS)	TRADE FAIR SPACE COST	Purchase Order	Q2 2014	€134,395.23
30 Jun 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q2 2014	€53,112.76
30 Jun 2014	EIRCOM LTD	TELECOMS	Purchase Order	Q2 2014	€26,289.21
30 Jun 2014	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q2 2014	€304,571.00
30 Jun 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	Q2 2014	€34,900.08
30 Jun 2014	DUBLIN PORT COMPANY	SECURITY COSTS	Purchase Order	Q2 2014	€29,911.93
30 Jun 2014	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	Q2 2014	€33,575.40
31 Mar 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	Q1 2014	€20,227.10
31 Mar 2014	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2014	€39,089.40
31 Mar 2014	TOWERS WATSON	CLIENT AND STAFF SURVEYS	Purchase Order	Q1 2014	€70,328.00
31 Mar 2014	OLIVER CRAMPTON & SONS LTD	BUILDING MAINTENANCE	Purchase Order	Q1 2014	€27,924.97
31 Mar 2014	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2014	€27,029.25
31 Mar 2014	DATAMONITOR	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2014	€46,000.00
31 Mar 2014	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	Q1 2014	€65,596.47
31 Mar 2014	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	Q1 2014	€741,844.09
31 Mar 2014	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	Q1 2014	€30,831.32
31 Mar 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2014	€34,874.39
31 Mar 2014	ENERGIA	LIGHT AND HEAT	Purchase Order	Q1 2014	€21,892.39
31 Mar 2014	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2014	€34,832.37
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2014	€21,907.90
31 Mar 2014	SMALL FIRMS ASSOCIATION	CLIENT CONFERENCE	Purchase Order	Q1 2014	€24,600.00
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2014	€21,968.44
31 Mar 2014	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2014	€73,486.35
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2014	€27,019.36
31 Mar 2014	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2014	€23,793.12
31 Mar 2014	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2014	€25,819.11
31 Mar 2014	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	ADVERTISING AND MARKETING SERVICES	Purchase Order	Q1 2014	€24,600.00
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2014	€46,725.29
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2014	€33,533.19
31 Mar 2014	FITZSIMONS CONSULTING	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q1 2014	€30,000.00
31 Mar 2014	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2014	€28,022.52
31 Mar 2014	PLANNET21 COMMUNICATIONS LTD	TELECOMS	Purchase Order	Q1 2014	€58,135.95

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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