Public Purse
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Western Development Commission

94 spending records on file.

Transparency Score

3.5/5
3.5/5
70% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.5/1
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
28 May 2021 RBK Internal Audit Purchase Order Q2 2021 €41,205.00
26 Apr 2021 JH Public Affairs Ltd Feasibility Study Purchase Order Q2 2021 €25,000.00
01 Apr 2021 Procloud IT Support Purchase Order Q2 2021 €24,600.00
30 Mar 2021 Dundara Productions Ltd Media Production Purchase Order Q1 2021 €59,040.00
24 Feb 2021 BaseWorx Technologies Ltd Connected Hubs Platform Purchase Order Q1 2021 €245,627.35
04 Feb 2021 Smart Simple Management Information System Purchase Order Q1 2021 €26,716.80
02 Dec 2020 Fuzion Communications Connected Hubs Marketing Purchase Order Q4 2020 €52,369.95
17 Sep 2020 Procloud IT Support Purchase Order Q3 2020 €25,300.95
25 Jun 2020 Smart Simple Management Information System Purchase Order Q2 2020 €25,245.00
16 Jun 2020 StoryLab Ltd PR Support & Content Creation Purchase Order Q2 2020 €24,075.20
16 Jun 2020 The Visual Brew Ltd T/A Moose Promotional Video Content Purchase Order Q2 2020 €21,664.80
03 Jun 2020 Greenville Procurement Partners Ltd AEC Enterprise Hubs Back office IT Contract Purchase Order Q2 2020 €22,386.00
31 Dec 2019 Natural Resources Institute Finland GREBE Claim 6 Partner Payment Purchase Order Q4 2019 €35,402.56
31 Dec 2019 Environmental Research Institute GREBE Claim 6 Partner Payment Purchase Order Q4 2019 €46,239.86
31 Dec 2019 Karelia University of Applied Sciences GREBE Claim 6 Partner Payment Purchase Order Q4 2019 €40,028.13
31 Dec 2019 New Graphic Web Development & Branding Purchase Order Q4 2019 €48,708.00
31 Dec 2019 Governance Ireland Code of Governance Development Purchase Order Q4 2019 €50,245.50
31 Dec 2019 Comhoibriu CLG WDC contribution to cost of Project Manager Purchase Order Q4 2019 €20,000.00
31 Dec 2019 PMG Consult Development of Strategy for AEC & Hubs Project Purchase Order Q4 2019 €30,368.70
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 €23,317.63
30 Sep 2019 NUIG Cairnes School of Business & Economics Sponsorship of CEO Forum Purchase Order Q3 2019 €20,000.00
30 Sep 2019 Mayo County Council Enterprise Hubs Program Manager Salary Payment Purchase Order Q3 2019 €38,444.60
30 Jun 2019 Bua Starling Partnership Spot-lit Communications Contract Purchase Order Q2 2019 €49,163.01
30 Jun 2019 NUIG Insight Centre for Data Analytics Smart Atlantic Way Business Skills and Competency Mapping Purchase Order Q2 2019 €24,600.00
30 Jun 2019 NUIG Insight Centre for Data Analytics Smart Atlantic Way Federated Data Catalogue Platform Purchase Order Q2 2019 €24,600.00
30 Jun 2019 StoryLab Ltd PR Support & Content Creation to support the work of WDC & AEC Purchase Order Q2 2019 €20,590.20
31 Mar 2019 Lapland University of Applied Sciences Creative Momentum Claim 6 Partner Payment Purchase Order Q1 2019 €66,790.45
31 Mar 2019 NUIG Creative Momentum Claim 6 Partner Payment Purchase Order Q1 2019 €42,828.46
31 Mar 2019 Armagh, Banbridge Craigavon B C Creative Momentum Claim 6 Partner Payment Purchase Order Q1 2019 €75,948.76
31 Mar 2019 Technichus Creative Momentum Claim 6 Partner Payment Purchase Order Q1 2019 €32,983.50
31 Dec 2018 Karelia University of Applied Sciences GREBE Claim 5 Partner Payment Purchase Order Q4 2018 €24,001.74
31 Dec 2018 Natural Resources Institute Finland GREBE Claim 5 Partner Payment Purchase Order Q4 2018 €43,692.13
31 Dec 2018 Environmental Research Institute GREBE Claim 5 Partner Payment Purchase Order Q4 2018 €26,723.97
30 Sep 2018 Narvik Science Park GREBE Claim 4 Partner Payment Purchase Order Q3 2018 €24,088.39
30 Sep 2018 Environmental Research Institute GREBE Claim 4 Partner Payment Purchase Order Q3 2018 €32,061.19
30 Jun 2018 Armagh, Banbridge Craigavon B C Creative Momentum Claim 5 Partner Payment Purchase Order Q2 2018 €22,746.83
30 Jun 2018 NUIG Creative Momentum Claim 5 Partner Payment Purchase Order Q2 2018 €57,413.03
30 Jun 2018 Lapland University of Applied Sciences Creative Momentum Claim 5 Partner Payment Purchase Order Q2 2018 €35,245.46
30 Jun 2018 Grebe Misc GREBE Development of Business Mentors Purchase Order Q2 2018 €29,520.00
30 Jun 2018 Flannery Nagel environment Ltd GREBE Database Development Purchase Order Q2 2018 €24,354.00
31 Mar 2018 NUIG Creative Momentum Claim 4 Partner Payment Purchase Order Q1 2018 €36,540.83
31 Mar 2018 Armagh, Banbridge Craigavon B C Creative Momentum Claim 3 & 4 Partner Payment Purchase Order Q1 2018 €47,376.19
31 Mar 2018 Lapland University of Applied Science Creative Momentum Claim 4 Partner Payment Purchase Order Q1 2018 €31,976.02
31 Mar 2018 Aoife Porter Management & Development of Lookwest.ie Purchase Order Q1 2018 €23,760.00

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