Purchase Orders Over €20,000 Q1 2019

Entity: Enterprise Ireland Period: Q1 2019 Total: €6,590,314.71 Published: 31 Mar 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2019 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €65,000.00
31 Mar 2019 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order €28,785.00
31 Mar 2019 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €20,385.76
31 Mar 2019 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €23,018.44
31 Mar 2019 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €29,602.20
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €26,785.10
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €33,962.15
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €28,479.84
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €27,050.73
31 Mar 2019 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €71,240.44
31 Mar 2019 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order €672,656.26
31 Mar 2019 DUBLIN CITY COUNCIL LAND RATES Purchase Order €453,096.00
31 Mar 2019 DELOITTE IRELAND LLP BREXIT CLIENT SUPPORT Purchase Order €20,600.00
31 Mar 2019 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order €189,752.84
31 Mar 2019 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order €20,600.00
31 Mar 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €50,000.00
31 Mar 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €20,910.00
31 Mar 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €50,000.00
31 Mar 2019 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order €21,946.50
31 Mar 2019 CORK CITY COUNCIL LAND RATES Purchase Order €43,113.50
31 Mar 2019 CLARE COUNTY COUNCIL LAND RATES Purchase Order €67,050.80
31 Mar 2019 BUREAU VAN DIJK DATABASE SUBSCRIPTIONS Purchase Order €41,580.00
31 Mar 2019 BRINDARE LTD T/A CROKE PARK STADIUM EVENT VENUE HIRE & CATERING SERVICES Purchase Order €37,124.12
31 Mar 2019 BOX MEDIA LTD -PREMIER BUSINESS MEDIA LTD COMPANY SPONSORSHIP ENTERPRISE EXCELLENCE Purchase Order €24,600.00
31 Mar 2019 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order €22,167.72
31 Mar 2019 BLUEWAVE TECHNOLOGY LTD IMPLEMENTION FEES Purchase Order €37,715.49
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €21,473.08
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €24,600.82
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €42,142.82
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €41,013.57
31 Mar 2019 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €20,600.00
31 Mar 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €33,795.53
31 Mar 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €40,503.51
31 Mar 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €72,490.58
31 Mar 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €28,698.94
31 Mar 2019 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order €27,404.40

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