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 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2012 €22,808.25
30 Sep 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2012 €25,008.53
30 Sep 2012 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2012 €28,845.22
30 Sep 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2012 €23,595.54
30 Sep 2012 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2012 €59,100.63
30 Sep 2012 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q3 2012 €84,150.00
30 Sep 2012 INSIGHT STATISTICAL CONSULTING CLIENT AND STAFF SURVEYS Purchase Order Q3 2012 €25,585.20
30 Sep 2012 IRISH EXPORTERS ASSOCIATION CLIENT CONFERENCE Purchase Order Q3 2012 €24,600.00
30 Sep 2012 SPINVERSE OY RESEARCH AND INNOVATION CONFERENCE Purchase Order Q3 2012 €85,790.65
30 Sep 2012 MASON HAYES & CURRAN LEGAL FEES Purchase Order Q3 2012 €20,102.19
30 Sep 2012 SELECT STRATEGIES LTD CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2012 €30,000.00
30 Sep 2012 CROWN WORLDWIDE LTD OVERSEAS RELOCATIONS COSTS Purchase Order Q3 2012 €20,042.85
30 Jun 2012 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2012 €40,219.63
30 Jun 2012 VODAFONE IRELAND PLC MOBILE PHONE Purchase Order Q2 2012 €22,146.52
30 Jun 2012 NOONAN SERVICES LTD CLEANING/SECURITY SERVICES Purchase Order Q2 2012 €26,557.78
30 Jun 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2012 €20,467.85
30 Jun 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2012 €25,717.52
30 Jun 2012 ZENARK LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2012 €26,783.25
30 Jun 2012 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2012 €84,150.00
30 Jun 2012 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2012 €32,157.57
30 Jun 2012 ELECTRIC IRELAND LIGHT AND HEAT Purchase Order Q2 2012 €21,836.89
30 Jun 2012 ELECTRIC IRELAND LIGHT AND HEAT Purchase Order Q2 2012 €20,774.06
30 Jun 2012 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q2 2012 €33,077.78
30 Jun 2012 ZINC DESIGN CONSULTANTS. ADVERTISING & MARKETING SERVICES Purchase Order Q2 2012 €24,745.00
30 Jun 2012 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q2 2012 €276,012.49
30 Jun 2012 WSL MANAGEMENT CO LTD LIGHT AND HEAT Purchase Order Q2 2012 €22,550.41
30 Jun 2012 UCC/FOOD INDUSTRY TRAINING UNIT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2012 €40,000.00
30 Jun 2012 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2012 €26,943.03
30 Jun 2012 GIANT STEP SERVICES LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2012 €21,002.36
30 Jun 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2012 €27,828.48
30 Jun 2012 HUDSON GLOBAL RESOURCES LTD INTERNATIONAL GRADUATE PROGRAMME Purchase Order Q2 2012 €25,541.50
30 Jun 2012 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2012 €50,166.68
30 Jun 2012 PA CONSULTING GROUP CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2012 €24,318.48
30 Jun 2012 VODAFONE IRELAND PLC MOBILE PHONE Purchase Order Q2 2012 €21,091.25
30 Jun 2012 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2012 €26,943.03
30 Jun 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2012 €37,047.16
30 Jun 2012 CUT-E IRELAND CANDIDATE ASSESSMENT & PROJECT MANAGEMENT FOR CLIENT PROGRAMME Purchase Order Q2 2012 €133,930.90
30 Jun 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2012 €31,776.67
30 Jun 2012 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2012 €23,989.43
30 Jun 2012 IRISH INTERNET ASSOCIATION DIGITAL HUB CLIENT EVENT Purchase Order Q2 2012 €20,000.00
30 Jun 2012 Google Ireland Limited RENT/SERVICE CHARGES Purchase Order Q2 2012 €279,244.24
30 Jun 2012 IRISH UNDERGRADUATE AWARDS LTD CLIENT CONFERENCE Purchase Order Q2 2012 €20,000.00
30 Jun 2012 WEXFORD COMMUNITY DEVELOPMENT ASSOCIATION SOCIETY LTD CLIENT CONSULTANCY Purchase Order Q2 2012 €20,000.00
30 Jun 2012 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2012 €24,044.25
30 Jun 2012 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2012 €27,138.83
30 Jun 2012 IRISH MANAGEMENT INSTITUTE CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2012 €255,037.70
30 Jun 2012 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2012 €84,150.00
30 Jun 2012 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2012 €40,669.14
30 Jun 2012 BRINDLEY ADVERTISING LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2012 €41,065.73
30 Jun 2012 FITZSIMONS CONSULTING GLOBAL ENTREPRENEUERSHIP MONITOR REPORT Purchase Order Q2 2012 €34,400.00

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