Public Purse
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Enterprise Ireland

4553 spending records on file.

Transparency Score

4.0/5
4.0/5
80% transparent
Machine readable 1.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2026 Workvivo Limited. SUBSCRIPTION RENEWAL Purchase Order Q2 2026 €39,281.28
30 Jun 2026 Vodafone Ireland Limited MOBILE PHONE & BROADBAND Purchase Order Q2 2026 €23,815.30
30 Jun 2026 Vodafone Ireland Limited MOBILE PHONE & BROADBAND Purchase Order Q2 2026 €37,282.97
30 Jun 2026 Vinehall Limited T/A Vinehall Displays EVENT MANAGEMENT Purchase Order Q2 2026 €38,277.60
30 Jun 2026 Tech Ireland Analytics And Data Solutions T/A Tech Ireland SPONSORSHIP Purchase Order Q2 2026 €43,050.00
30 Jun 2026 Teagasc PROGRAMME SUPPORT Purchase Order Q2 2026 €25,077.00
30 Jun 2026 Sureskills Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2026 €52,006.27
30 Jun 2026 Select Strategies Ltd CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2026 €82,400.00
30 Jun 2026 Select Strategies Ltd CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2026 €72,100.00
30 Jun 2026 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2026 €20,302.00
30 Jun 2026 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2026 €28,933.00
30 Jun 2026 Proven Inc PROGRAMME SUPPORT Purchase Order Q2 2026 €93,000.00
30 Jun 2026 Productive Ventures Ltd T/A Kudos CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2026 €206,515.00
30 Jun 2026 Pricewaterhousecoopers ADVISORY SERVICES Purchase Order Q2 2026 €38,311.88
30 Jun 2026 Perrett Laver Limited T/A Perrett Laver ADVISORY SERVICES Purchase Order Q2 2026 €29,355.00
30 Jun 2026 Oracle Emea Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2026 €95,098.32
30 Jun 2026 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2026 €145,683.06
30 Jun 2026 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2026 €94,120.10
30 Jun 2026 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2026 €86,594.32
30 Jun 2026 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2026 €66,059.89
30 Jun 2026 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2026 €24,878.75
30 Jun 2026 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q2 2026 €24,878.75
30 Jun 2026 Oco Global Ltd ADVISORY SERVICES Purchase Order Q2 2026 €29,406.40
30 Jun 2026 Oco Global Ltd ADVISORY SERVICES Purchase Order Q2 2026 €22,850.40
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €26,712.47
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €27,136.88
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €319,801.23
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €94,094.69
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €141,009.99
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €21,013.92
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €223,931.85
30 Jun 2026 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q2 2026 €101,352.00
30 Jun 2026 Meta Learning Ltd CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2026 €248,230.00
30 Jun 2026 Matheson Llp LEGAL FEES Purchase Order Q2 2026 €49,139.40
30 Jun 2026 Mason Hayes & Curran LEGAL FEES Purchase Order Q2 2026 €20,915.70
30 Jun 2026 Mason Hayes & Curran LEGAL FEES Purchase Order Q2 2026 €22,247.08
30 Jun 2026 Linkedin Ireland Unlimited Company LICENSE FEES Purchase Order Q2 2026 €186,806.99
30 Jun 2026 Linkedin Ireland Unlimited Company LICENSE FEES Purchase Order Q2 2026 €58,464.36
30 Jun 2026 Landingzone Limited T/A Dogpatch Labs PROGRAMME SUPPORT Purchase Order Q2 2026 €134,944.53
30 Jun 2026 Inspiring Change Limited ADVISORY SERVICES Purchase Order Q2 2026 €22,660.00
30 Jun 2026 Information Security Assurance Services Ltd T/A Isas ADVISORY SERVICES Purchase Order Q2 2026 €28,247.75
30 Jun 2026 IMI Leadership Ltd CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2026 €22,719.04
30 Jun 2026 Image Supply Systems Audio Visual Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2026 €39,393.32
30 Jun 2026 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q2 2026 €414,207.00
30 Jun 2026 Ibau Gmbh SUBSCRIPTION RENEWAL Purchase Order Q2 2026 €20,263.32
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €34,634.50
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €45,010.70
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €57,529.52
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €34,088.08
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €39,623.04

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