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
31 Mar 2025 Adobe Systems Software Ireland Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2025 €115,996.87
31 Mar 2025 Access Workspace Ireland Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2025 €318,428.52
31 Dec 2024 Toyota Motor Manufacturing (Uk) Ltd TRAINING PROGRAMME Purchase Order Q4 2024 €53,625.60
31 Dec 2024 Tio Consulting Ltd TRAINING PROGRAMME Purchase Order Q4 2024 €22,250.00
31 Dec 2024 Teagasc PROGRAMME SUPPORT Purchase Order Q4 2024 €23,412.00
31 Dec 2024 Svb Freshworks Inc T/A Freshworks Inc COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2024 €48,274.84
31 Dec 2024 Sureskills Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2024 €80,737.20
31 Dec 2024 Spanish Point Technologies Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2024 €43,090.59
31 Dec 2024 Select Strategies Ltd CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2024 €103,000.00
31 Dec 2024 Sas Rx France TRADE FAIR Purchase Order Q4 2024 €25,230.00
31 Dec 2024 S&P Global Limited t/a SPGI ADVISORY SERVICES Purchase Order Q4 2024 €41,250.00
31 Dec 2024 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2024 €21,480.00
31 Dec 2024 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2024 €26,436.00
31 Dec 2024 Q5 Limited ADVISORY SERVICES Purchase Order Q4 2024 €25,000.00
31 Dec 2024 Productive Ventures Ltd T/A Kudos CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2024 €201,810.41
31 Dec 2024 Oracle Emea Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2024 €76,417.53
31 Dec 2024 OCS One Complete Solution Limited FACILITIES MAINTENANCE Purchase Order Q4 2024 €470,554.77
31 Dec 2024 Oco Global Ltd ADVISORY SERVICES Purchase Order Q4 2024 €76,800.00
31 Dec 2024 Oco Global Ltd ADVISORY SERVICES Purchase Order Q4 2024 €21,600.00
31 Dec 2024 Oco Global Ltd ADVISORY SERVICES Purchase Order Q4 2024 €92,800.00
31 Dec 2024 Oblique Display Limited EVENT MANAGEMENT Purchase Order Q4 2024 €139,928.92
31 Dec 2024 Neylons Facility Management Ltd CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2024 €35,890.95
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €66,277.54
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €357,727.41
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €33,301.49
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €28,055.25
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €245,227.24
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €31,402.64
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €707,531.37
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €75,294.67
31 Dec 2024 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2024 €33,038.54
31 Dec 2024 Mercer (Ireland) Limited MARKETING ADVISORY Purchase Order Q4 2024 €20,641.20
31 Dec 2024 Mason Hayes & Curran LEGAL FEES Purchase Order Q4 2024 €51,587.55
31 Dec 2024 Mason Hayes & Curran LEGAL FEES Purchase Order Q4 2024 €32,205.53
31 Dec 2024 Luxor Leisure Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2024 €65,482.43
31 Dec 2024 Leadership Styles Ltd T/A People Dimensions International CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2024 €27,625.00
31 Dec 2024 Landingzone Limited T/A Dogpatch Labs PROGRAMME SUPPORT Purchase Order Q4 2024 €23,617.61
31 Dec 2024 Landingzone Limited T/A Dogpatch Labs PROGRAMME SUPPORT Purchase Order Q4 2024 €99,137.50
31 Dec 2024 International SOS Assistance UK Ltd SUBSCRIPTION RENEWAL Purchase Order Q4 2024 €29,895.00
31 Dec 2024 Inspiring Change Limited ADVISORY SERVICES Purchase Order Q4 2024 €28,067.50
31 Dec 2024 Indecon International Economic and Strategic Consultants Limited ADVISORY SERVICES Purchase Order Q4 2024 €35,956.62
31 Dec 2024 Ibisworld Ltd DATABASE SUBSCRIPTIONS RENEWAL Purchase Order Q4 2024 €23,425.00
31 Dec 2024 Ibisworld Ltd DATABASE SUBSCRIPTIONS RENEWAL Purchase Order Q4 2024 €33,241.00
31 Dec 2024 Healthy Place To Work International Limited ADVISORY SERVICES Purchase Order Q4 2024 €68,495.00
31 Dec 2024 Gti Futures Limited TRAINING PROGRAMME Purchase Order Q4 2024 €33,136.20
31 Dec 2024 Greenville Procurement Partners Ltd PROGRAMME SUPPORT Purchase Order Q4 2024 €22,811.81
31 Dec 2024 Gartner Ireland Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2024 €87,084.00
31 Dec 2024 Futures Platform Oy T/A Futures Platform DATABASE SUBSCRIPTIONS RENEWAL Purchase Order Q4 2024 €24,900.00
31 Dec 2024 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2024 €46,528.27
31 Dec 2024 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2024 €120,582.58

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