Purchase Orders Over €20,000 Q1 2017

Entity: Enterprise Ireland Period: Q1 2017 Total: €3,158,716.58 Published: 31 Mar 2017

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2017 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €59,436.03
31 Mar 2017 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €58,517.08
31 Mar 2017 DUBLIN CITY COUNCIL LAND RATES Purchase Order €447,888.00
31 Mar 2017 DUBLIN CITY COUNCIL CONTRIBUTION TO SMART DUBLIN SMALL BUSINESS INNOVATION RESEARCH (SBIR) Purchase Order €50,000.00
31 Mar 2017 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order €49,150.80
31 Mar 2017 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €31,318.26
31 Mar 2017 CORK CITY COUNCIL LAND RATES Purchase Order €43,113.50
31 Mar 2017 CONSTRUCTION IT ALLIANCE LTD. BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME Purchase Order €23,500.00
31 Mar 2017 CLARE COUNTY COUNCIL LAND RATES Purchase Order €67,150.80
31 Mar 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €26,003.40
31 Mar 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €48,126.32
31 Mar 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €40,029.92
31 Mar 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €41,842.84
31 Mar 2017 ATOMIC MARKETING AGENTS Purchase Order €54,265.89
31 Mar 2017 ATOMIC MARKETING AGENTS Purchase Order €35,133.30
31 Mar 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €26,581.79
31 Mar 2017 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order €20,276.55

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