Enterprise Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2012	IMD-INT INSTIT FOR MANG DEVELOPMENT	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q2 2012	€100,000.00
30 Jun 2012	CORK CITY COUNCIL	LAND RATES	Purchase Order	Q2 2012	€21,289.37
30 Jun 2012	ENERGIA	LIGHT AND HEAT	Purchase Order	Q2 2012	€35,220.91
30 Jun 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	Q2 2012	€314,074.50
30 Jun 2012	CLEAR BLUE WATER LIMITED	ADVERTISING AND MARKETING SERVICES	Purchase Order	Q2 2012	€145,213.45
30 Jun 2012	WSL MANAGEMENT CO LTD	LIGHT AND HEAT	Purchase Order	Q2 2012	€28,738.06
30 Jun 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	Q2 2012	€35,907.10
30 Jun 2012	CLASSIC SOFTWARE MANUFACTURING LTD T/A DOLMEN ASSOCIATES	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q2 2012	€20,000.00
30 Jun 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	Q2 2012	€29,126.44
30 Jun 2012	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	Q2 2012	€33,575.40
30 Jun 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q2 2012	€32,656.27
31 Mar 2012	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2012	€35,518.71
31 Mar 2012	SELECT STRATEGIES LTD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q1 2012	€86,917.50
31 Mar 2012	EAST POINT DEVELOPMENT (TWO) LTD	RENT/SERVICE CHARGES	Purchase Order	Q1 2012	€822,925.29
31 Mar 2012	EAST POINT MANAGEMENT LTD	RENT/SERVICE CHARGES	Purchase Order	Q1 2012	€66,547.12
31 Mar 2012	CORK CITY COUNCIL	LAND RATES	Purchase Order	Q1 2012	€21,289.38
31 Mar 2012	EIRCOM LTD	TELECOMS	Purchase Order	Q1 2012	€54,394.88
31 Mar 2012	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q1 2012	€50,579.37
31 Mar 2012	TANGRAM INTERNATIONAL EXHIBITIONS INC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2012	€30,879.22
31 Mar 2012	EIRCOM LTD	TELECOMS	Purchase Order	Q1 2012	€52,786.20
31 Mar 2012	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2012	€67,070.51
31 Mar 2012	ELECTRIC IRELAND	LIGHT AND HEAT	Purchase Order	Q1 2012	€22,181.44
31 Mar 2012	ELECTRIC IRELAND	LIGHT AND HEAT	Purchase Order	Q1 2012	€25,005.08
31 Mar 2012	TOWERS WATSON & CO	CLIENT AND STAFF SURVEYS	Purchase Order	Q1 2012	€49,637.76
31 Mar 2012	CUBE DISPLAYS LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2012	€30,750.00
31 Mar 2012	KEYNOTE CONFERENCE SERVICES LTD	TRADE FAIR SPACE COST	Purchase Order	Q1 2012	€22,632.00
31 Mar 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2012	€58,456.37
31 Mar 2012	DUBLIN CITY COUNCIL	LAND RATES	Purchase Order	Q1 2012	€343,200.92
31 Mar 2012	GRANGE MOTORS	MOTOR VEHICLE	Purchase Order	Q1 2012	€20,000.00
31 Mar 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2012	€20,309.45
31 Mar 2012	BUSINESS AND LEADERSHIP LIMITED	ADVERTISING AND MARKETING	Purchase Order	Q1 2012	€43,050.00
31 Mar 2012	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	Q1 2012	€33,575.40
31 Mar 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2012	€26,807.96
31 Mar 2012	ELECTRIC IRELAND	LIGHT AND HEAT	Purchase Order	Q1 2012	€49,280.75
31 Mar 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	Q1 2012	€26,551.43
31 Mar 2012	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	Q1 2012	€25,570.48
31 Mar 2012	MICROSOFT IRELAND OPERATIONS LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2012	€33,663.41
31 Mar 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2012	€56,121.35
31 Mar 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	Q1 2012	€25,428.53
31 Mar 2012	PROMO WORLD	ADVERTISING AND MARKETING	Purchase Order	Q1 2012	€33,548.46
31 Mar 2012	WORLD TRADE GROUP LTD.	CLIENT CONFERENCE	Purchase Order	Q1 2012	€21,782.50
31 Mar 2012	MODERN WOODCRAFT LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2012	€74,962.43
31 Mar 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2012	€32,235.33
31 Mar 2012	DUBLIN PORT COMPANY	CAR PARK RENTAL FOR CLIENT EVENTS	Purchase Order	Q1 2012	€61,500.00
31 Mar 2012	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	Q1 2012	€25,570.48
31 Mar 2012	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	TRADE FAIR SPACE COST	Purchase Order	Q1 2012	€31,943.13
31 Mar 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2012	€20,260.01
31 Mar 2012	ELECTRIC IRELAND	LIGHT AND HEAT	Purchase Order	Q1 2012	€40,472.76
31 Mar 2012	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2012	€61,671.50
31 Mar 2012	BUSINESS AND SCIENTIFIC SERVICES LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2012	€39,625.61

^* 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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