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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €20,931.92
30 Jun 2025 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €133,095.06
30 Jun 2025 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €42,755.87
30 Jun 2025 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2025 €66,547.53
30 Jun 2025 Fexco Asset Finance Limited MANAGED SERVICE Purchase Order Q2 2025 €224,214.86
30 Jun 2025 Farrelly & Mitchell Business Consultants Ltd ADVISORY SERVICES Purchase Order Q2 2025 €24,507.31
30 Jun 2025 F5 Digital Media Communications Ltd T/A Dublin Tech Sumit EVENT MANAGEMENT Purchase Order Q2 2025 €61,500.00
30 Jun 2025 F5 Communications (Ireland) Ltd (Business & Finance) BUSINESS AND FINANCE AWARDS Purchase Order Q2 2025 €36,900.00
30 Jun 2025 Euromonitor International Ltd DATABASE SUBSCRIPTION Purchase Order Q2 2025 €70,000.00
30 Jun 2025 Ernst & Young Business Consulting Services ADVISORY MARKET SERVICES Purchase Order Q2 2025 €452,970.88
30 Jun 2025 Ernst & Young Business Consulting Services ADVISORY MARKET SERVICES Purchase Order Q2 2025 €369,461.00
30 Jun 2025 Ernst & Young Business Consulting Services ADVISORY MARKET SERVICES Purchase Order Q2 2025 €48,777.71
30 Jun 2025 Ernst & Young Business Consulting Services ADVISORY MARKET SERVICES Purchase Order Q2 2025 €253,689.00
30 Jun 2025 Ernst & Young Business Consulting Services ADVISORY MARKET SERVICES Purchase Order Q2 2025 €76,941.00
30 Jun 2025 Ergoservices Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €42,851.39
30 Jun 2025 Endeavor Ireland Entrepreneurs Company Ltd by Guarantee T/A Endeavor Ireland Entrepreneurs EVENT MANAGEMENT Purchase Order Q2 2025 €51,500.00
30 Jun 2025 Employment Conditions Abroad Ltd TA Eca International ONLINE SUBSCRIPTION Purchase Order Q2 2025 €40,550.00
30 Jun 2025 Electric Ireland ELECTRICITY Purchase Order Q2 2025 €34,860.52
30 Jun 2025 Electric Ireland ELECTRICITY Purchase Order Q2 2025 €36,472.29
30 Jun 2025 Docusign International Emea Ltd SUBSCRIPTION RENEWAL Purchase Order Q2 2025 €51,629.25
30 Jun 2025 Deloitte Ireland Llp AUDIT FEES Purchase Order Q2 2025 €37,157.07
30 Jun 2025 Deloitte Ireland Llp AUDIT FEES Purchase Order Q2 2025 €29,952.40
30 Jun 2025 Deloitte Ireland Llp AUDIT FEES Purchase Order Q2 2025 €42,272.55
30 Jun 2025 Dell Products Unlimited Company COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €54,798.57
30 Jun 2025 Crown Records & Relocations Ltd RELOCATION SERVICES Purchase Order Q2 2025 €23,456.53
30 Jun 2025 Crown Records & Relocations Ltd RELOCATION SERVICES Purchase Order Q2 2025 €24,313.99
30 Jun 2025 Cosmonauts Ltd SPONSORSHIP Purchase Order Q2 2025 €20,000.00
30 Jun 2025 Byrne Wallace Shields Llp LEGAL FEES Purchase Order Q2 2025 €21,154.78
30 Jun 2025 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2025 €31,612.38
30 Jun 2025 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2025 €121,546.32
30 Jun 2025 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2025 €54,068.35
30 Jun 2025 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2025 €33,475.00
30 Jun 2025 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2025 €83,533.00
30 Jun 2025 Aviva Stadium / Meeting And Events (Compass Catering Services Ltd) EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2025 €57,535.57
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €53,655.79
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €53,655.79
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €53,655.80
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €118,995.90
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €36,665.94
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €53,655.79
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €25,750.00
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €154,239.41
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €42,951.00
30 Jun 2025 Atomic Advertising Ltd MARKETING AGENTS Purchase Order Q2 2025 €45,832.43
30 Jun 2025 Alojo Consulting Ltd ADVISORY SERVICES Purchase Order Q2 2025 €20,600.00
30 Jun 2025 Alcass Health Solutions Limited SUBSCRIPTION RENEWAL Purchase Order Q2 2025 €28,290.00
30 Jun 2025 A.R.I. Services Europe Ltd. T/A ADEC Arise COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €199,260.00
30 Jun 2025 A.R.I. Services Europe Ltd. T/A ADEC Arise COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €199,260.00
30 Jun 2025 A.R.I. Services Europe Ltd. T/A ADEC Arise COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2025 €199,260.00
31 Mar 2025 Vodafone Ireland Limited MOBILE PHONE & BROADBAND Purchase Order Q1 2025 €36,151.81

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