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Purchase Orders Over €20,000 Q3 2019

Entity: Enterprise Ireland Period: Q3 2019 Total: €5,842,115.10 Published: 30 Sep 2019
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Payment date* Supplier Description Kind Amount
30 Sep 2019 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order €33,241.39
30 Sep 2019 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) VENUE HIRE & CATERING SERVICES Purchase Order €39,725.00
30 Sep 2019 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order €107,525.00
30 Sep 2019 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €40,134.73
30 Sep 2019 UNIVERSITY OF OXFORD. OXFORD UIDP SUMMIT Purchase Order €27,375.00
30 Sep 2019 TULANE BUSINESS MANAGEMENT LTD T/A BALSBRIDGE HOTEL TRADE FAIR SPACE COST Purchase Order €32,236.66
30 Sep 2019 THE UNDERGRADUATE AWARDS UNDERGRADUATE AWARDS EVENT Purchase Order €20,000.00
30 Sep 2019 THE STONE TWINS ADVERTISING & MARKETING SERVICES Purchase Order €24,999.00
30 Sep 2019 THE AGRICULTURAL TRUST T/A - IRISH FARMERS JOURNAL, TRACTION, ETC AGRICULTURAL BUSINESS PUBLICATION Purchase Order €33,210.00
30 Sep 2019 SONRU LIMITED COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order €30,750.00
30 Sep 2019 SMITH & WILLIAMSON FREANEY LTD T/A SMITH & WILLIAMSON AUDIT FEES Purchase Order €24,720.00
30 Sep 2019 SINEAD MONAHAN EVENT MANAGEMENT FEES Purchase Order €20,000.00
30 Sep 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €52,787.50
30 Sep 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €66,950.00
30 Sep 2019 SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM COMPUTER HARDWARE & SOFTWARE Purchase Order €61,324.13
30 Sep 2019 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €30,000.00
30 Sep 2019 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order €35,671.23
30 Sep 2019 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order €29,857.02
30 Sep 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order €69,552.00
30 Sep 2019 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order €55,460.70
30 Sep 2019 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order €25,867.24
30 Sep 2019 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order €46,023.09
30 Sep 2019 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order €46,023.09
30 Sep 2019 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order €21,250.00
30 Sep 2019 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order €62,090.40
30 Sep 2019 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order €55,000.00
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €35,447.70
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €39,893.54
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €113,927.17
30 Sep 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €42,893.79
30 Sep 2019 MICROMAIL LTD ADVERTISING & MARKETING SERVICES Purchase Order €355,773.43
30 Sep 2019 MARKETO EMEA LTD IT SOFTWARE Purchase Order €97,747.49
30 Sep 2019 LOGICEARTH LEARNING SERVICES LIMITED ONLINE SUBSCRIPTION Purchase Order €30,000.00
30 Sep 2019 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order €46,432.50
30 Sep 2019 KPMG TAXATION ADVICE Purchase Order €29,743.83
30 Sep 2019 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €36,443.00
30 Sep 2019 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €282,250.00
30 Sep 2019 ION SOLUTIONS. TRADE FAIR EVENT STAND COST Purchase Order €57,586.14
30 Sep 2019 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order €108,844.00
30 Sep 2019 IBISWORLD LTD SUBSCRIPTION RENEWAL Purchase Order €24,000.00
30 Sep 2019 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order €34,885.38
30 Sep 2019 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order €52,790.80
30 Sep 2019 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order €100,625.04
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €56,504.92
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €65,310.99
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €101,961.00
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €53,069.49
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €31,854.67
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €79,238.22
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €28,624.26

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