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Get access →The Western Development Commission promotes economic and social development in the counties of Clare, Donegal, Galway, Leitrim, Mayo, Roscommon and Sligo.
The Western Development Commission Act 1998 established the commission for that purpose. S.I. No. 9/1999 appointed 1 February 1999 as the establishment day.
129 spending records on file.
27 of 34 publications are not machine-readable
0 of 129 lack meaningful descriptions
only 73 unique descriptions out of 129 records
0 of 129 missing supplier code
0 of 129 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2018 | Aoife Porter | Management & Development of Lookwest.ie | Purchase Order | Q1 2018 | €23,760 |
| 31 Mar 2018 | Lapland University of Applied Science | Creative Momentum Claim 4 Partner Payment | Purchase Order | Q1 2018 | €31,976 |
| 31 Mar 2018 | Armagh, Banbridge Craigavon B C | Creative Momentum Claim 3 & 4 Partner Payment | Purchase Order | Q1 2018 | €47,376 |
| 31 Mar 2018 | NUIG | Creative Momentum Claim 4 Partner Payment | Purchase Order | Q1 2018 | €36,541 |
| 31 Mar 2019 | Technichus | Creative Momentum Claim 6 Partner Payment | Purchase Order | Q1 2019 | €32,984 |
| 31 Mar 2019 | Armagh, Banbridge Craigavon B C | Creative Momentum Claim 6 Partner Payment | Purchase Order | Q1 2019 | €75,949 |
| 31 Mar 2019 | NUIG | Creative Momentum Claim 6 Partner Payment | Purchase Order | Q1 2019 | €42,828 |
| 31 Mar 2019 | Lapland University of Applied Sciences | Creative Momentum Claim 6 Partner Payment | Purchase Order | Q1 2019 | €66,790 |
| 04 Feb 2021 | Smart Simple | Management Information System | Purchase Order | Q1 2021 | €26,717 |
| 24 Feb 2021 | BaseWorx Technologies Ltd | Connected Hubs Platform | Purchase Order | Q1 2021 | €245,627 |
| 30 Mar 2021 | Dundara Productions Ltd | Media Production | Purchase Order | Q1 2021 | €59,040 |
| 01 Mar 2022 | Talent Focused Solutions Ltd | Recruitment Services | Purchase Order | Q1 2022 | €22,140 |
| 10 Mar 2022 | Smart Simple | Management Information System | Purchase Order | Q1 2022 | €27,158 |
| 24 Mar 2023 | BaseWorx Technologies Ltd | Connected Hubs Platform | Purchase Order | Q1 2023 | €31,911 |
| 24 Mar 2023 | BaseWorx Technologies Ltd | Connected Hubs Platform | Purchase Order | Q1 2023 | €45,479 |
| 24 Mar 2023 | BaseWorx Technologies Ltd | Connected Hubs Platform | Purchase Order | Q1 2023 | €122,626 |
| 19 Jan 2024 | Hyland Coaching T/A The Core Story | Business Consultancy | Purchase Order | Q1 2024 | €22,000 |
| 30 Jun 2018 | Flannery Nagel environment Ltd | GREBE Database Development | Purchase Order | Q2 2018 | €24,354 |
| 30 Jun 2018 | Grebe Misc | GREBE Development of Business Mentors | Purchase Order | Q2 2018 | €29,520 |
| 30 Jun 2018 | Lapland University of Applied Sciences | Creative Momentum Claim 5 Partner Payment | Purchase Order | Q2 2018 | €35,245 |
| 30 Jun 2018 | NUIG | Creative Momentum Claim 5 Partner Payment | Purchase Order | Q2 2018 | €57,413 |
| 30 Jun 2018 | Armagh, Banbridge Craigavon B C | Creative Momentum Claim 5 Partner Payment | Purchase Order | Q2 2018 | €22,747 |
| 30 Jun 2019 | StoryLab Ltd | PR Support & Content Creation to support the work of WDC & AEC | Purchase Order | Q2 2019 | €20,590 |
| 30 Jun 2019 | NUIG Insight Centre for Data Analytics | Smart Atlantic Way Federated Data Catalogue Platform | Purchase Order | Q2 2019 | €24,600 |
| 30 Jun 2019 | NUIG Insight Centre for Data Analytics | Smart Atlantic Way Business Skills and Competency Mapping | Purchase Order | Q2 2019 | €24,600 |
| 30 Jun 2019 | Bua Starling Partnership | Spot-lit Communications Contract | Purchase Order | Q2 2019 | €49,163 |
| 03 Jun 2020 | Greenville Procurement Partners Ltd | AEC Enterprise Hubs Back office IT Contract | Purchase Order | Q2 2020 | €22,386 |
| 16 Jun 2020 | The Visual Brew Ltd T/A Moose | Promotional Video Content | Purchase Order | Q2 2020 | €21,665 |
| 16 Jun 2020 | StoryLab Ltd | PR Support & Content Creation | Purchase Order | Q2 2020 | €24,075 |
| 25 Jun 2020 | Smart Simple | Management Information System | Purchase Order | Q2 2020 | €25,245 |
| 01 Apr 2021 | Procloud | IT Support | Purchase Order | Q2 2021 | €24,600 |
| 26 Apr 2021 | JH Public Affairs Ltd | Feasibility Study | Purchase Order | Q2 2021 | €25,000 |
| 28 May 2021 | RBK | Internal Audit | Purchase Order | Q2 2021 | €41,205 |
| 17 May 2022 | Dundara Productions Ltd | Media Production | Purchase Order | Q2 2022 | €59,040 |
| 08 Jun 2022 | DIGITALHQ CLG | Smart/Green Initiative | Purchase Order | Q2 2022 | €30,718 |
| 14 Jun 2022 | Institute Designers Ireland | Creative Ireland Economic Development Fund Project | Purchase Order | Q2 2022 | €52,000 |
| 02 Jun 2023 | Core Full Solutions Ltd | Connected Hubs Marketing | Purchase Order | Q2 2023 | €93,511 |
| 12 Jun 2023 | Core Full Solutions Ltd | Connected Hubs Marketing | Purchase Order | Q2 2023 | €159,181 |
| 15 Apr 2024 | Hyland Coaching T/A The Core Story | Business Consultancy | Purchase Order | Q2 2024 | €24,649 |
| 22 Apr 2024 | Media Deals UG | Spectra Project Partner Payment | Purchase Order | Q2 2024 | €22,450 |
| 22 Apr 2024 | Fonden Creative Business CUP | Spectra Project Partner Payment | Purchase Order | Q2 2024 | €26,320 |
| 28 Jun 2024 | BaseWorx Technologies Ltd | Connected Hubs Platform | Purchase Order | Q2 2024 | €27,288 |
| 30 Sep 2018 | Environmental Research Institute | GREBE Claim 4 Partner Payment | Purchase Order | Q3 2018 | €32,061 |
| 30 Sep 2018 | Narvik Science Park | GREBE Claim 4 Partner Payment | Purchase Order | Q3 2018 | €24,088 |
| 30 Sep 2019 | Mayo County Council | Enterprise Hubs Program Manager Salary Payment | Purchase Order | Q3 2019 | €38,445 |
| 30 Sep 2019 | NUIG Cairnes School of Business & Economics | Sponsorship of CEO Forum | Purchase Order | Q3 2019 | €20,000 |
| 30 Sep 2019 | Karan Thompson Consulting Ltd | Development of Content & Programme for a series of 3 workshops on Literary Tourism for SME's & Dev of 16-month SME Support Program Toolkit | Purchase Order | Q3 2019 | €23,318 |
| 17 Sep 2020 | Procloud | IT Support | Purchase Order | Q3 2020 | €25,301 |
| 08 Jul 2021 | Indecon International Economic Consultants | Business Consultancy | Purchase Order | Q3 2021 | €60,885 |
| 27 Sep 2021 | Fuzion Communications | Connected Hubs Marketing | Purchase Order | Q3 2021 | €22,052 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.
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