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 FROST & SULLIVAN LTD DATABASE SUBSCRIPTIONS Purchase Order Q3 2023 €55,000.00
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €34,898.07
30 Sep 2023 BEAUCHAMPS LLP, SOLICITORS LEGAL FEES Purchase Order Q3 2023 €56,598.50
30 Sep 2023 BAKER & MCKENZIE LEGAL FEES Purchase Order Q3 2023 €29,324.00
30 Sep 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2023 €32,235.62
30 Sep 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q3 2023 €38,665.71
30 Sep 2023 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2023 €103,000.00
30 Sep 2023 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2023 €79,770.97
30 Jun 2023 PITCHBOOK DATA INC SUBSCRIPTION RENEWAL Purchase Order Q2 2023 €24,300.00
30 Jun 2023 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2023 €301,345.43
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €32,457.33
30 Jun 2023 GATHER AND GATHER IRELAND LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2023 €197,187.73
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €27,348.69
30 Jun 2023 FERNLEIGH DESIGN LTD DESIGN EVENT SPECIALIST Purchase Order Q2 2023 €21,987.00
30 Jun 2023 AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD) EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2023 €27,978.05
30 Jun 2023 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2023 €27,890.87
30 Jun 2023 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order Q2 2023 €30,250.00
30 Jun 2023 KPMG CONSULTANCY Purchase Order Q2 2023 €38,367.50
30 Jun 2023 VERSION 1 SOFTWARE LIMITED SOFTWARE Purchase Order Q2 2023 €172,938.00
30 Jun 2023 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2023 €63,448.00
30 Jun 2023 BMI GLOBALED LTD MARKETING AGENTS Purchase Order Q2 2023 €26,433.60
30 Jun 2023 MIDDLE GAME VENTURES SPONSORSHIP Purchase Order Q2 2023 €26,518.09
30 Jun 2023 LANDINGZONE LIMITED t/a DOGPATCH LABS PROGRAMME SUPPORT Purchase Order Q2 2023 €32,566.29
30 Jun 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2023 €59,700.85
30 Jun 2023 COREMEDIA GMBH LICENSES FEES Purchase Order Q2 2023 €126,000.00
30 Jun 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2023 €88,625.85
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2023 €42,029.60
30 Jun 2023 MARKETO EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2023 €100,860.00
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €60,133.72
30 Jun 2023 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2023 €79,493.92
30 Jun 2023 DELOITTE IRELAND LLP SYSTEM PROJECT SUPPORT Purchase Order Q2 2023 €50,563.73
30 Jun 2023 GREENVILLE PROCUREMENT PARTNERS LTD PROGRAMME SUPPORT Purchase Order Q2 2023 €29,678.85
30 Jun 2023 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q2 2023 €49,451.33
30 Jun 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2023 €38,704.31
30 Jun 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2023 €54,398.23
30 Jun 2023 MATRIX INTERNET APPLICATONS LTD T/A MATRIX INTERNET COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2023 €36,354.06
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €29,052.82
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2023 €41,514.22
30 Jun 2023 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q2 2023 €21,527.00
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €24,397.36
30 Jun 2023 FERNLEIGH DESIGN LTD DESIGN EVENT SPECIALIST Purchase Order Q2 2023 €21,987.00
30 Jun 2023 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2023 €30,900.00
30 Jun 2023 EDELIA COACHING LTD T/A EDELIA GROUP PROGRAMME SUPPORT Purchase Order Q2 2023 €72,306.00
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2023 €70,268.82
30 Jun 2023 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q2 2023 €62,910.60
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €23,804.41
30 Jun 2023 INFORMATION SECURITY ASSURANCE SERVICES LTD T/A ISAS IT SECURITY Purchase Order Q2 2023 €24,278.13
30 Jun 2023 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q2 2023 €27,060.02
30 Jun 2023 INTERNATIONAL SOS ASSISTANCE UK LTD SUBSCRIPTION RENEWAL Purchase Order Q2 2023 €60,895.00
30 Jun 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2023 €54,926.81

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