Enterprise Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€21,022.19
31 Dec 2012	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q4 2012	€24,828.17
31 Dec 2012	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q4 2012	€39,089.40
31 Dec 2012	MASON HAYES & CURRAN	LEGAL FEES	Purchase Order	Q4 2012	€44,689.98
31 Dec 2012	MARKETPLAN	CLIENT CONFERENCE	Purchase Order	Q4 2012	€35,862.95
31 Dec 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q4 2012	€72,205.78
31 Dec 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q4 2012	€94,860.47
31 Dec 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q4 2012	€26,426.61
31 Dec 2012	LHM CASEY MCGRATH	EU PROGRAMME FINANCIAL AUDITS	Purchase Order	Q4 2012	€20,460.95
31 Dec 2012	LE WEB	TRADE FAIR PARTICIPATION	Purchase Order	Q4 2012	€21,934.64
31 Dec 2012	IRISH MANAGEMENT INSTITUTE	VENUE HIRE & CATERING SERVICES	Purchase Order	Q4 2012	€204,824.84
31 Dec 2012	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€31,661.13
31 Dec 2012	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€305,750.00
31 Dec 2012	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€205,923.67
31 Dec 2012	IMAGE SUPPLY SYSTEMS	TELECOMS	Purchase Order	Q4 2012	€27,980.68
31 Dec 2012	IMAGE PUBLICATIONS LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	Q4 2012	€20,172.00
31 Dec 2012	HILTON LONDON TOWER BRIDGE	VENUE HIRE & CATERING SERVICES	Purchase Order	Q4 2012	€21,949.00
31 Dec 2012	HEALTHXL GLOBAL MANAGEMENT LTD	CLIENT CONFERENCE	Purchase Order	Q4 2012	€25,000.00
31 Dec 2012	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€71,290.35
31 Dec 2012	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€108,928.00
31 Dec 2012	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€70,378.00
31 Dec 2012	FROST & SULLIVAN	DATABASE SUBSCRIPTIONS	Purchase Order	Q4 2012	€38,000.00
31 Dec 2012	FRONTLINE CONSULTANTS	PROGRAMME EVALUATION	Purchase Order	Q4 2012	€28,644.30
31 Dec 2012	FG WILSON ENGINEERING(DUBLIN)LTD.	TELECOMS	Purchase Order	Q4 2012	€49,040.10
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	Q4 2012	€24,551.57
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	Q4 2012	€32,364.16
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	Q4 2012	€39,050.40
31 Dec 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	Q4 2012	€40,936.78
31 Dec 2012	EIRCOM LTD	TELECOMS	Purchase Order	Q4 2012	€64,607.05
31 Dec 2012	EIRCOM LTD	TELECOMS	Purchase Order	Q4 2012	€20,284.56
31 Dec 2012	EBSCO INFORMATION SERVICES	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q4 2012	€27,220.28
31 Dec 2012	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€66,547.12
31 Dec 2012	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€822,925.29
31 Dec 2012	DUBLIN WEB SUMMIT	CLIENT CONFERENCE	Purchase Order	Q4 2012	€123,000.00
31 Dec 2012	DIT AUNGIER STREET	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€580,571.00
31 Dec 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q4 2012	€37,962.72
31 Dec 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q4 2012	€24,459.78
31 Dec 2012	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q4 2012	€24,459.78
31 Dec 2012	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q4 2012	€29,901.30
31 Dec 2012	DELL COMPUTER (IRELAND)	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q4 2012	€27,109.20
31 Dec 2012	CORE COMPUTER CONSULTANTS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q4 2012	€115,576.83
31 Dec 2012	CONFERENCE PARTNERS LTD	CLIENT CONFERENCE	Purchase Order	Q4 2012	€49,200.00
31 Dec 2012	COILLTE TEO	CLIENT CONFERENCE	Purchase Order	Q4 2012	€20,000.00
31 Dec 2012	CARTOON - EUROPEAN ASSOCIATION OF ANIMATION FILM (ASBL)	CLIENT CONFERENCE	Purchase Order	Q4 2012	€30,000.00
31 Dec 2012	CAMBRIDGE JUDGE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€70,000.00
31 Dec 2012	CAMBRIDGE JUDGE BUSINESS SCHOOL	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€228,563.00
31 Dec 2012	BRYAN CAVE LLP	LEGAL FEES	Purchase Order	Q4 2012	€24,857.01
31 Dec 2012	BRINDLEY ADVERTISING LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	Q4 2012	€22,656.44
31 Dec 2012	BRINDLEY ADVERTISING LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	Q4 2012	€64,818.42
31 Dec 2012	BORD BIA / IRISH FOOD BOARD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€22,685.30

^* 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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Spending per quarter