Purchase Orders Over €20,000 Q2 2018

Entity: Enterprise Ireland Period: Q2 2018 Total: €5,734,290.74 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €30,805.35
30 Jun 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €26,944.70
30 Jun 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €25,679.47
30 Jun 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €27,213.31
30 Jun 2018 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order €27,340.00
30 Jun 2018 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €64,611.60
30 Jun 2018 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €64,611.60
30 Jun 2018 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order €711,801.01
30 Jun 2018 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order €672,656.26
30 Jun 2018 DUBLIN CITY UNIVERSITY CLIENT TRAINING PROGRAMME Purchase Order €129,563.00
30 Jun 2018 DUBLIN CITY UNIVERSITY CLIENT TRAINING PROGRAMME Purchase Order €169,127.00
30 Jun 2018 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order €38,708.10
30 Jun 2018 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order €20,295.00
30 Jun 2018 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order €27,544.62
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €49,200.00
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €58,406.55
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €49,200.00
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €37,599.87
30 Jun 2018 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order €41,200.00
30 Jun 2018 CONNECTED INTELLIGENCE LTD. SPONSORSHIP MONEYCONF 2018 Purchase Order €36,900.00
30 Jun 2018 CLARE COUNTY COUNCIL LAND RATES Purchase Order €67,050.80
30 Jun 2018 BRINDARE LTD T/A CROKE PARK STADIUM EVENT VENUE HIRE & CATERING SERVICES Purchase Order €36,822.91
30 Jun 2018 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €41,730.66
30 Jun 2018 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €35,885.96
30 Jun 2018 BAKER & MCKENZIE LEGAL FEES Purchase Order €34,963.17
30 Jun 2018 AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD) VENUE HIRE & CATERING SERVICES Purchase Order €37,053.70
30 Jun 2018 AVERIAN LIMITED ONLINE APPLICATION TOOL Purchase Order €30,750.00
30 Jun 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €66,551.80
30 Jun 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €25,051.58
30 Jun 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €34,319.55
30 Jun 2018 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €21,911.03
30 Jun 2018 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €26,148.68
30 Jun 2018 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order €22,478.25
30 Jun 2018 A&L GOODBODY LEGAL FEES Purchase Order €33,288.05

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