Purchase Orders Over €20,000 Q1 2021

Entity: Enterprise Ireland Period: Q1 2021 Total: €4,249,468.06 Published: 31 Mar 2021

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order €25,087.39
31 Mar 2021 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €31,200.00
31 Mar 2021 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €26,400.00
31 Mar 2021 BAKER & MCKENZIE LEGAL FEES Purchase Order €42,496.00
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €24,479.88
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €39,600.00
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €23,696.15
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €44,790.99
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €50,523.56
31 Mar 2021 ARTEMIS CONSULTING LTD PROGRAMME SUPPORT Purchase Order €53,530.00
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €27,924.99
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €26,558.14
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €40,517.21
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €23,174.67

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