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 Sep 2023 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €20,017.02
30 Sep 2023 WORKMATTERS LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2023 €20,295.00
30 Sep 2023 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2023 €50,692.32
30 Sep 2023 BEAUCHAMPS LLP, SOLICITORS LEGAL FEES Purchase Order Q3 2023 €25,863.30
30 Sep 2023 OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2023 €30,057.67
30 Sep 2023 GREENVILLE PROCUREMENT PARTNERS LTD PROGRAMME SUPPORT Purchase Order Q3 2023 €21,871.21
30 Sep 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2023 €54,398.23
30 Sep 2023 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q3 2023 €32,644.69
30 Sep 2023 PRODUCTIVE VENTURES LTD T/A KUDOS PROGRAMME SUPPORT Purchase Order Q3 2023 €116,991.52
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €61,503.33
30 Sep 2023 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2023 €79,493.92
30 Sep 2023 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2023 €900,638.00
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €22,689.87
30 Sep 2023 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2023 €158,987.84
30 Sep 2023 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2023 €976,838.07
30 Sep 2023 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €29,040.30
30 Sep 2023 3ROCK ECO LTD CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2023 €27,857.04
30 Sep 2023 IRISH AMERICAN EVENTS LTD SPONSORSHIP Purchase Order Q3 2023 €78,300.00
30 Sep 2023 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q3 2023 €482,059.06
30 Sep 2023 DOCUSIGN INTERNATIONAL EMEA LTD SUBCRIPTION RENEWAL Purchase Order Q3 2023 €51,046.48
30 Sep 2023 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q3 2023 €28,508.34
30 Sep 2023 ACCESS WORKSPACE IRELAND LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €35,424.00
30 Sep 2023 PATHFINDER EXECUTION LIMITED T/A SIA PARTNERS IRELAND ADVISORY Purchase Order Q3 2023 €43,929.50
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €111,002.44
30 Sep 2023 CROWN RECORDS & RELOCATIONS LTD RELOCATION SERVICES Purchase Order Q3 2023 €22,519.51
30 Sep 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2023 €25,726.31
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €32,312.95
30 Sep 2023 CROWN RECORDS & RELOCATIONS LTD RELOCATION SERVICES Purchase Order Q3 2023 €26,619.03
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €39,173.56
30 Sep 2023 BMI GLOBALED LTD EVENT MANAGEMENT Purchase Order Q3 2023 €55,920.00
30 Sep 2023 PATHFINDER EXECUTION LIMITED T/A SIA PARTNERS IRELAND ADVISORY Purchase Order Q3 2023 €33,320.50
30 Sep 2023 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €100,635.26
30 Sep 2023 LANDINGZONE LIMITED t/a DOGPATCH LABS PROGRAMME SUPPORT Purchase Order Q3 2023 €138,554.58
30 Sep 2023 PAIRC UI CHAOIMH T/A CORK COUNTY BOARD GAA EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2023 €21,781.67
30 Sep 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2023 €36,261.72
30 Sep 2023 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2023 €133,061.22
30 Sep 2023 ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q3 2023 €55,880.00
30 Sep 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2023 €34,176.54
30 Sep 2023 GREENVILLE PROCUREMENT PARTNERS LTD PROGRAMME SUPPORT Purchase Order Q3 2023 €25,194.53
30 Sep 2023 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €62,143.54
30 Sep 2023 MAZARS CONSULTING RECRUITMENT SERVICES Purchase Order Q3 2023 €26,335.01
30 Sep 2023 MATRIX INTERNET APPLICATONS LTD T/A MATRIX INTERNET COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €32,559.82
30 Sep 2023 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2023 €58,059.69
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €21,332.52
30 Sep 2023 ERNST AND YOUNG BUSINESS CONSULTANTS T/A EY ADVISORY MARKET SERVICES Purchase Order Q3 2023 €93,678.50
30 Sep 2023 CROWN RECORDS & RELOCATIONS LTD RELOCATION SERVICES Purchase Order Q3 2023 €22,626.23
30 Sep 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2023 €37,775.25
30 Sep 2023 BEAUCHAMPS LLP, SOLICITORS LEGAL FEES Purchase Order Q3 2023 €128,956.00
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €22,153.17
30 Sep 2023 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q3 2023 €90,400.00

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