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 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €24,079.40
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €32,261.35
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €30,388.08
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €50,743.45
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €31,105.39
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €58,155.06
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €25,319.02
30 Jun 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2026 €21,987.64
30 Jun 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order Q2 2026 €29,172.02
30 Jun 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order Q2 2026 €71,313.78
30 Jun 2026 Fexco Asset Finance Limited MANAGED SERVICE Purchase Order Q2 2026 €179,385.39
30 Jun 2026 Fernleigh Design Ltd EVENT MANAGEMENT Purchase Order Q2 2026 €32,294.50
30 Jun 2026 F5 Communications (Ireland) Ltd (Business & Finance) BUSINESS AND FINANCE AWARDS Purchase Order Q2 2026 €30,750.00
30 Jun 2026 Ernst And Young Business Consultants T/A Ey ADVISORY SERVICES Purchase Order Q2 2026 €21,537.51
30 Jun 2026 Ernst & Young Business Consulting Services ADVISORY SERVICES Purchase Order Q2 2026 €201,519.50
30 Jun 2026 Ernst & Young Business Advisory Services ADVISORY SERVICES Purchase Order Q2 2026 €86,674.50
30 Jun 2026 Ernst & Young Business Advisory Services ADVISORY SERVICES Purchase Order Q2 2026 €220,556.09
30 Jun 2026 Ernst & Young Business Advisory Services ADVISORY SERVICES Purchase Order Q2 2026 €101,764.00
30 Jun 2026 Ernst & Young ADVISORY SERVICES Purchase Order Q2 2026 €54,120.00
30 Jun 2026 Endeavor Ireland Entrepreneurs Company Ltd by Guarantee T/A Endeavor Ireland Entrepreneurs EVENT MANAGEMENT Purchase Order Q2 2026 €30,750.00
30 Jun 2026 Employment Conditions Abroad Ltd TA Eca International SUBSCRIPTION RENEWAL Purchase Order Q2 2026 €33,000.00
30 Jun 2026 Electric Ireland ELECTRICITY Purchase Order Q2 2026 €32,367.57
30 Jun 2026 Electric Ireland ELECTRICITY Purchase Order Q2 2026 €24,748.67
30 Jun 2026 Electric Ireland ELECTRICITY Purchase Order Q2 2026 €22,139.37
30 Jun 2026 East Point Management Company Limited By Guaratee RENT/SERVICE CHARGES Purchase Order Q2 2026 €66,462.12
30 Jun 2026 East Point Development (Two) Ltd RENT/SERVICE CHARGES Purchase Order Q2 2026 €900,638.00
30 Jun 2026 East Point Development (Two) Ltd RENT/SERVICE CHARGES Purchase Order Q2 2026 €900,638.00
30 Jun 2026 EarthCrosser Ventures Limited T/A Player 1 Labs DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2026 €23,985.00
30 Jun 2026 Dublin Business Innovation Centre T/A Furthr ADVISORY SERVICES Purchase Order Q2 2026 €81,700.00
30 Jun 2026 Display Contracts International Ltd EVENT MANAGEMENT Purchase Order Q2 2026 €20,504.10
30 Jun 2026 Crown Records & Relocations Ltd RELOCATION SERVICES Purchase Order Q2 2026 €29,940.72
30 Jun 2026 Coremedia Gmbh LICENSE FEES Purchase Order Q2 2026 €250,000.00
30 Jun 2026 Clark Hill PLC ADVISORY SERVICES Purchase Order Q2 2026 €39,999.20
30 Jun 2026 Byrne Wallace Shields Llp LEGAL FEES Purchase Order Q2 2026 €32,343.27
30 Jun 2026 Byrne Wallace Shields Llp LEGAL FEES Purchase Order Q2 2026 €24,431.46
30 Jun 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2026 €23,339.80
30 Jun 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2026 €67,310.50
30 Jun 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order Q2 2026 €60,258.36
30 Jun 2026 Aviva Stadium / Meeting And Events (Compass Catering Services Ltd) EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2026 €33,809.00
30 Jun 2026 Attentius Associates Ltd RECRUITMENT Purchase Order Q2 2026 €20,742.66
30 Jun 2026 Attentius Associates Ltd RECRUITMENT Purchase Order Q2 2026 €24,109.00
30 Jun 2026 Attentius Associates Ltd RECRUITMENT Purchase Order Q2 2026 €21,825.14
30 Jun 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order Q2 2026 €75,468.10
30 Jun 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order Q2 2026 €46,039.31
30 Jun 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order Q2 2026 €34,340.20
30 Jun 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order Q2 2026 €61,800.00
30 Jun 2026 Aramark/Campbell Catering Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2026 €34,009.54
30 Jun 2026 Aramark/Campbell Catering Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2026 €20,822.69
30 Jun 2026 Aramark/Campbell Catering Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2026 €38,100.23
30 Jun 2026 Alcass Health Solutions Limited SUBSCRIPTION RENEWAL Purchase Order Q2 2026 €28,290.00

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