Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 Renegade Communication Agency Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €121,187.25
31 Dec 2023 Productive Ventures Ltd T/A Kudos CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2023 €29,849.40
31 Dec 2023 Osborne Recruitment - Attentius Associates Ltd RECRUITMENT Purchase Order Q4 2023 €72,400.98
31 Dec 2023 Oracle Emea Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €79,770.97
31 Dec 2023 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2023 €183,567.43
31 Dec 2023 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2023 €105,245.03
31 Dec 2023 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2023 €56,522.17
31 Dec 2023 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2023 €85,462.79
31 Dec 2023 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2023 €141,945.33
31 Dec 2023 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2023 €160,530.31
31 Dec 2023 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2023 €21,346.72
31 Dec 2023 Microsoft Ireland Operations Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €55,993.91
31 Dec 2023 Mason Hayes & Curran LEGAL FEES Purchase Order Q4 2023 €43,707.54
31 Dec 2023 Mason Hayes & Curran LEGAL FEES Purchase Order Q4 2023 €31,376.89
31 Dec 2023 Martin Mahon T/A Oblique Display Contractors TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2023 €126,425.55
31 Dec 2023 Linkedin Ireland Unlimited Company LICENSES FEES Purchase Order Q4 2023 €46,063.50
31 Dec 2023 Lift Ireland Foundation CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2023 €24,600.00
31 Dec 2023 Landingzone Limited T/A Dogpatch Labs PROGRAMME SUPPORT Purchase Order Q4 2023 €126,843.75
31 Dec 2023 Kevre Teoranta - Ims Marketing CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2023 €42,333.00
31 Dec 2023 Kevre Teoranta - Ims Marketing CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2023 €30,900.00
31 Dec 2023 Irish Management Institute CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2023 €42,243.63
31 Dec 2023 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q4 2023 €348,924.61
31 Dec 2023 Ibisworld Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €22,565.63
31 Dec 2023 Grant Thornton Consulting Ltd BUSINESS PROCESS REVIEW SERVICES Purchase Order Q4 2023 €30,822.75
31 Dec 2023 Gartner Ireland Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €84,870.00
31 Dec 2023 Frontline Consultants Ltd PROGRAMME EVALUATION Purchase Order Q4 2023 €29,952.40
31 Dec 2023 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2023 €29,744.41
31 Dec 2023 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2023 €50,876.04
31 Dec 2023 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2023 €54,775.74
31 Dec 2023 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2023 €86,959.45
31 Dec 2023 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2023 €45,978.44
31 Dec 2023 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2023 €34,908.77
31 Dec 2023 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2023 €51,750.23
31 Dec 2023 FGPO Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order Q4 2023 €66,547.53
31 Dec 2023 Eventus Ltd EVENT MANAGEMENT Purchase Order Q4 2023 €78,792.55
31 Dec 2023 Evelyn Partners (Ireland) Limited PROGRAM MANAGEMENT Purchase Order Q4 2023 €400,850.25
31 Dec 2023 Evelyn Partners (Ireland) Limited PROGRAM MANAGEMENT Purchase Order Q4 2023 €51,500.00
31 Dec 2023 Evelyn Partners (Ireland) Limited PROGRAM MANAGEMENT Purchase Order Q4 2023 €179,220.00
31 Dec 2023 Ernst And Young Business Consultants T/A Ey ADVISORY MARKET SERVICES Purchase Order Q4 2023 €20,600.00
31 Dec 2023 Energia -Viridian Energy Ltd ELECTRICITY Purchase Order Q4 2023 €41,968.08
31 Dec 2023 Energia -Viridian Energy Ltd ELECTRICITY Purchase Order Q4 2023 €40,837.00
31 Dec 2023 Edelia Coaching Ltd T/A Edelia Group PROGRAMME SUPPORT Purchase Order Q4 2023 €23,353.95
31 Dec 2023 East Point Development (Two) Ltd RENT/SERVICE CHARGES Purchase Order Q4 2023 €35,088.62
31 Dec 2023 Dublin Business Innovation Centre T/A Dublin Bic PROGRAM MANAGEMENT Purchase Order Q4 2023 €512,031.00
31 Dec 2023 Drury Communications Ltd COMMUNICATION & MARKETING AGENTS Purchase Order Q4 2023 €24,599.71
31 Dec 2023 Drury Communications Ltd COMMUNICATION & MARKETING AGENTS Purchase Order Q4 2023 €20,994.75
31 Dec 2023 Deloitte Ireland Llp AUDIT FEES Purchase Order Q4 2023 €27,829.57
31 Dec 2023 Dell Products Unlimited Company COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €84,100.44
31 Dec 2023 Decision Time Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2023 €51,000.00
31 Dec 2023 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2023 €20,000.00

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