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 Jun 2013 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €48,000.00
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €61,236.30
30 Jun 2013 DELL COMPUTER (IRELAND) COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2013 €34,372.35
30 Jun 2013 WSL MANAGEMENT CO LTD LIGHT AND HEAT Purchase Order Q2 2013 €29,774.71
30 Jun 2013 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED CLIENT CONFERENCE Purchase Order Q2 2013 €40,653.74
30 Jun 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2013 €50,095.08
30 Jun 2013 IMD-INT INSTIT FOR MANG DEVELOPMENT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €190,881.33
30 Jun 2013 WESTPARK SHANNON LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2013 €91,150.71
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 CAR PARK RENTAL Purchase Order Q2 2013 €780,988.84
30 Jun 2013 WATERFORD CHAMBER OF COMMERCE ENTERPRISE EUROPE NETWORK Purchase Order Q2 2013 €21,109.73
30 Jun 2013 CORK CITY COUNCIL IRISH TECHNOLOGY LEADERSHIP EVENT Purchase Order Q2 2013 €24,789.37
30 Jun 2013 ENERGIA ELECTRICITY Purchase Order Q2 2013 €20,036.82
30 Jun 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2013 €74,748.31
30 Jun 2013 CLARE COUNTY COUNCIL LAND RATES Purchase Order Q2 2013 €33,575.40
30 Jun 2013 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q2 2013 €341,462.22
30 Jun 2013 EIRCOM LTD TELECOMS Purchase Order Q2 2013 €23,059.54
30 Jun 2013 GALWAY CHAMBER OF COMMERCE ENTERPRISE EUROPE NETWORK Purchase Order Q2 2013 €27,952.11
30 Jun 2013 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2013 €49,050.00
31 Mar 2013 DELL COMPUTER (IRELAND) COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €183,146.52
31 Mar 2013 KERNA COMMUNICATIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €23,704.56
31 Mar 2013 MICROMAIL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €24,794.30
31 Mar 2013 THREATSCAPE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €20,700.90
31 Mar 2013 HEALTHXL GLOBAL MANAGEMENT LTD RESEARCH AND INNOVATION NETWORKS Purchase Order Q1 2013 €50,000.00
31 Mar 2013 DELL COMPUTER (IRELAND) COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €45,394.38
31 Mar 2013 UCD MICHAEL SMURFIT GRADUATE BUSINESS SCHOOL CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2013 €374,400.00
31 Mar 2013 NOONAN SERVICES LTD CLEANING/SECURITY SERVICES Purchase Order Q1 2013 €25,390.63
31 Mar 2013 FITZSIMONS CONSULTING CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2013 €30,000.00
31 Mar 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2013 €23,481.46
31 Mar 2013 DUBLIN PORT COMPANY CAR PARK RENTAL FOR CLIENT EVENTS Purchase Order Q1 2013 €30,240.33
31 Mar 2013 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2013 €59,950.50
31 Mar 2013 BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €35,697.06
31 Mar 2013 EVENTSFORCE SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €29,439.85
31 Mar 2013 ERNST & YOUNG PROGRAMME EVALUATION Purchase Order Q1 2013 €129,452.96
31 Mar 2013 ENERGIA LIGHT AND HEAT Purchase Order Q1 2013 €35,309.90
31 Mar 2013 DATAMONITOR COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2013 €45,000.00
31 Mar 2013 CROWN WORLDWIDE LTD OVERSEAS RELOCATIONS COSTS Purchase Order Q1 2013 €61,473.70
31 Mar 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2013 €26,052.72
31 Mar 2013 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2013 €699,907.64
31 Mar 2013 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2013 €27,497.68
31 Mar 2013 ZENARK LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2013 €25,830.00
31 Mar 2013 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2013 €66,547.12
31 Mar 2013 AVIVA STADIUM VENUE HIRE & CATERING SERVICES Purchase Order Q1 2013 €32,748.61
31 Mar 2013 BORD BIA / IRISH FOOD BOARD CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2013 €36,018.63
31 Mar 2013 TOWERS WATSON (IREALND) LTD CLIENT AND STAFF SURVEYS Purchase Order Q1 2013 €42,856.24
31 Mar 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2013 €24,781.67
31 Mar 2013 UCC/FOOD INDUSTRY TRAINING UNIT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2013 €40,000.00
31 Mar 2013 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2013 €29,975.25
31 Mar 2013 KUBE SOLUTIONS ADVERTISING & MARKETING SERVICES Purchase Order Q1 2013 €24,389.56
31 Mar 2013 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2013 €341,462.22

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