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 2023 DUBLIN CITY COUNCIL SERVICE CHARGES Purchase Order Q2 2023 €473,928.00
30 Jun 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2023 €108,172.61
30 Jun 2023 CRIF VISIONNET LTD DATABASE SUBSCRIPTIONS Purchase Order Q2 2023 €31,340.40
30 Jun 2023 ROYAL DUBLIN SOCIETY EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q2 2023 €25,640.58
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2023 €37,769.78
30 Jun 2023 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2023 €25,958.73
30 Jun 2023 SUBMIT SOFTWARE SOLUTIONS LTD T/ SUBMIT.COM COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2023 €33,825.00
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €33,525.38
30 Jun 2023 PFH TECHNOLOGY GROUP UNLIMITED COMPANY COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2023 €32,906.44
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €43,316.19
30 Jun 2023 F5 COMMUNICATIONS (IRELAND) LTD (BUSINESS & FINANCE) BUSINESS AND FINANCE AWARDS Purchase Order Q2 2023 €30,750.00
30 Jun 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2023 €23,509.75
30 Jun 2023 ROYAL DUBLIN SOCIETY EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q2 2023 €80,029.03
30 Jun 2023 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q2 2023 €56,516.51
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €126,750.28
30 Jun 2023 EUROMONITOR INTERNATIONAL LTD DATABASE SUBSCRIPTIONS Purchase Order Q2 2023 €70,000.00
30 Jun 2023 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2023 €32,070.00
30 Jun 2023 CROWN RECORDS & RELOCATIONS LTD RELOCATION SERVICES Purchase Order Q2 2023 €21,777.50
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €26,576.70
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €46,558.63
30 Jun 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2023 €62,496.81
30 Jun 2023 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2023 €55,761.35
30 Jun 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD ONLINE EVENT SUPPORT Purchase Order Q2 2023 €160,703.09
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €22,645.48
30 Jun 2023 DUBLIN BIC TA FURTHR PROGRAM MANAGEMENT Purchase Order Q2 2023 €261,813.16
30 Jun 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2023 €26,415.38
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2023 €91,502.11
30 Jun 2023 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2023 €120,001.26
30 Jun 2023 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES FEES Purchase Order Q2 2023 €224,936.25
30 Jun 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2023 €21,080.44
30 Jun 2023 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q2 2023 €44,626.81
30 Jun 2023 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2023 €79,522.17
30 Jun 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2023 €138,632.16
30 Jun 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2023 €43,435.06
30 Jun 2023 VERSION 1 SOFTWARE LIMITED COMPUTER SOFTWARE Purchase Order Q2 2023 €183,977.25
30 Jun 2023 MEDIA COOP PRODUCTIONS LTD VIDEOGRAPHY SERVICES Purchase Order Q2 2023 €32,472.00
30 Jun 2023 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2023 €30,900.00
30 Jun 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2023 €56,856.25
30 Jun 2023 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2023 €26,787.92
30 Jun 2023 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q2 2023 €31,562.81
30 Jun 2023 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q2 2023 €31,030.75
30 Jun 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2023 €36,214.80
31 Mar 2023 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q1 2023 €45,832.94
29 Mar 2023 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q1 2023 €369,917.70
29 Mar 2023 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q1 2023 €37,440.50
29 Mar 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €69,443.64
29 Mar 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q1 2023 €67,851.84
29 Mar 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2023 €58,557.77
24 Mar 2023 VERSION 1 SOFTWARE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €172,938.00
24 Mar 2023 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2023 €67,035.00

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