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 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €21,467.30
30 Sep 2013 WizZki Recruit Ltd T/A WizZki CLIENT GRADUATE PROGRAMME Purchase Order Q3 2013 €25,830.00
30 Sep 2013 PA CONSULTING GROUP SECTOR REVIEW Purchase Order Q3 2013 €20,796.73
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €31,848.36
30 Sep 2013 EIRCOM LTD TELECOMS Purchase Order Q3 2013 €23,200.95
30 Sep 2013 DUBLIN PORT COMPANY CAR PARK RENTAL FOR CLIENT EVENTS Purchase Order Q3 2013 €30,750.00
30 Sep 2013 ENERGIA LIGHT AND HEAT Purchase Order Q3 2013 €28,714.44
30 Jun 2013 MODERN WOODCRAFT LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2013 €60,882.54
30 Jun 2013 CUBE DISPLAYS LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2013 €40,582.62
30 Jun 2013 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2013 €66,547.12
30 Jun 2013 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2013 €741,844.09
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €35,069.03
30 Jun 2013 WATERFORD INSTITUTE OF TECHNOLOGY CLIENT CONFERENCE Purchase Order Q2 2013 €20,000.00
30 Jun 2013 SELECT STRATEGIES LTD CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €75,000.00
30 Jun 2013 ERNST & YOUNG INTERNAL AUDIT SERVICES Purchase Order Q2 2013 €37,067.13
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €22,516.86
30 Jun 2013 MERCER (IRELAND) LIMITED OVERSEAS STAFF MANAGEMENT COSTS Purchase Order Q2 2013 €22,140.00
30 Jun 2013 CAMBRIDGE JUDGE BUSINESS SCHOOL CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €200,000.00
30 Jun 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2013 €25,300.48
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €29,768.70
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €22,952.42
30 Jun 2013 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2013 €27,084.19
30 Jun 2013 COLUMBIA BUSINESS SCHOOL INTERNATIONAL EDUCATION EVENT Purchase Order Q2 2013 €40,194.79
30 Jun 2013 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q2 2013 €39,826.84
30 Jun 2013 HUDSON GLOBAL RESOURCES LTD INTERNATIONAL GRADUATE PROGRAMME Purchase Order Q2 2013 €20,857.50
30 Jun 2013 ENERGIA LIGHT AND HEAT Purchase Order Q2 2013 €38,374.11
30 Jun 2013 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q2 2013 €55,870.93
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €26,473.86
30 Jun 2013 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q2 2013 €20,870.00
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €25,513.36
30 Jun 2013 EIRCOM LTD TELECOMS Purchase Order Q2 2013 €54,394.88
30 Jun 2013 DUBLIN WEB SUMMIT CLIENT CONFERENCE Purchase Order Q2 2013 €73,800.00
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €25,574.87
30 Jun 2013 UCC/FOOD INDUSTRY TRAINING UNIT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €28,800.00
30 Jun 2013 ALCHEMY EVENT MANAGEMENT LTD KIDS IN TECH EVENT Purchase Order Q2 2013 €31,365.00
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €25,539.26
30 Jun 2013 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q2 2013 €23,001.00
30 Jun 2013 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €335,216.50
30 Jun 2013 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2013 €25,143.39
30 Jun 2013 ITS IRELAND TRANSPORT SYSTEMS EVENT Purchase Order Q2 2013 €24,600.00
30 Jun 2013 ERNST & YOUNG INTERNAL AUDIT SERVICES Purchase Order Q2 2013 €22,660.00
30 Jun 2013 SJSU RESEARCH FOUNDATION CLIENT TRAINING PROGRAMME Purchase Order Q2 2013 €31,440.00
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €43,828.12
30 Jun 2013 IRISH UNDERGRADUATE AWARDS LTD CLIENT CONFERENCE Purchase Order Q2 2013 €20,000.00
30 Jun 2013 CONFERENCE PARTNERS LTD EURONANO FORUM Purchase Order Q2 2013 €31,610.00
30 Jun 2013 Google Ireland Limited RENT/SERVICE CHARGES Purchase Order Q2 2013 €54,463.75
30 Jun 2013 ENERGIA LIGHT AND HEAT Purchase Order Q2 2013 €34,845.85
30 Jun 2013 THE LEARNING PARTNERSHIP ENTREPRENEURSHIP EVENT Purchase Order Q2 2013 €22,793.01
30 Jun 2013 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED CLIENT CONFERENCE Purchase Order Q2 2013 €115,327.70
30 Jun 2013 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €42,000.00

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