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 2014 ENERGIA LIGHT AND HEAT Purchase Order Q1 2014 €39,724.66
31 Mar 2014 OCS ONE COMPLETE SOLUTION LTD CLEANING/SECURITY SERVICES Purchase Order Q1 2014 €34,927.16
31 Mar 2014 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2014 €243,263.35
31 Mar 2014 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2014 €36,232.75
31 Mar 2014 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2014 €22,533.60
31 Mar 2014 EIRCOM LTD TELECOMS Purchase Order Q1 2014 €23,059.54
31 Mar 2014 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q1 2014 €48,219.97
31 Mar 2014 CLEAR BLUE WATER LIMITED ADVERTISING & MARKETING SERVICE Purchase Order Q1 2014 €32,872.33
31 Mar 2014 OCS ONE COMPLETE SOLUTION LTD CLEANING/SECURITY SERVICES Purchase Order Q1 2014 €21,351.04
31 Mar 2014 NOONAN SERVICES LTD CLEANING/SECURITY SERVICES Purchase Order Q1 2014 €34,725.05
31 Mar 2014 KPMG TAXATION ADVICE Purchase Order Q1 2014 €27,867.37
31 Mar 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2014 €28,827.02
31 Mar 2014 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2014 €38,691.67
31 Mar 2014 CORK CITY COUNCIL LAND RATES Purchase Order Q1 2014 €42,578.75
31 Mar 2014 EIRCOM LTD TELECOMS Purchase Order Q1 2014 €26,232.94
31 Mar 2014 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2014 €741,844.09
31 Mar 2014 FITZSIMONS CONSULTING CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2014 €50,000.00
31 Mar 2014 CLEAR BLUE WATER LIMITED ADVERTISING & MARKETING SERVICE Purchase Order Q1 2014 €36,162.00
31 Mar 2014 CAREER ZOO CLIENT CONFERENCE Purchase Order Q1 2014 €51,106.50
31 Mar 2014 CLARE COUNTY COUNCIL LAND RATES Purchase Order Q1 2014 €33,575.40
31 Dec 2013 WizZki Recruit Ltd T/A WizZki CLIENT GRADUATE PROGRAMME Purchase Order Q4 2013 €21,525.00
31 Dec 2013 WizZki Recruit Ltd T/A WizZki CLIENT GRADUATE PROGRAMME Purchase Order Q4 2013 €21,525.00
31 Dec 2013 WILLIS RISK SERVICES (IRELAND) LIMITED INSURANCE Purchase Order Q4 2013 €22,804.14
31 Dec 2013 WILLIS RISK SERVICES (IRELAND) LIMITED INSURANCE Purchase Order Q4 2013 €36,381.56
31 Dec 2013 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q4 2013 €93,679.75
31 Dec 2013 WATERFORD CHAMBER OF COMMERCE RESEARCH AND INNOVATION NETWORK Purchase Order Q4 2013 €37,979.90
31 Dec 2013 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q4 2013 €31,682.77
31 Dec 2013 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q4 2013 €34,861.78
31 Dec 2013 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q4 2013 €27,286.31
31 Dec 2013 SLIGO CHAMBER OF COMMERCE RESEARCH AND INNOVATION NETWORK Purchase Order Q4 2013 €38,235.75
31 Dec 2013 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2013 €39,475.00
31 Dec 2013 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2013 €156,825.00
31 Dec 2013 SEASONS @ GUINNESS STOREHOUSE CLIENT CONFERENCE Purchase Order Q4 2013 €25,513.94
31 Dec 2013 ROCK ROAD MOTORS LIMITED MOTOR VEHICLE Purchase Order Q4 2013 €41,250.00
31 Dec 2013 ROCG MORE EFFECTIVE CONSULTING LTD CLIENT CONSULTANCY Purchase Order Q4 2013 €21,717.55
31 Dec 2013 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q4 2013 €20,682.90
31 Dec 2013 PUBLIC APPOINTMENTS SERVICE RECRUITMENT COSTS Purchase Order Q4 2013 €46,286.11
31 Dec 2013 PROSKAUER ROSE LLP LEGAL FEES Purchase Order Q4 2013 €35,200.00
31 Dec 2013 PARALLEL INTERNET LTD. COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €21,413.70
31 Dec 2013 PA CONSULTING GROUP OVERSEAS OFFICE EVALUATION Purchase Order Q4 2013 €26,584.00
31 Dec 2013 PA CONSULTING GROUP SECTOR REVIEW Purchase Order Q4 2013 €20,909.00
31 Dec 2013 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €200,327.65
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €20,516.57
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €24,036.34
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €28,358.92
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €31,270.10
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €32,218.11
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €54,865.74
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €39,049.29
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €30,144.45

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