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
24 Mar 2023 GREENVILLE PROCUREMENT PARTNERS LTD PROCUREMENT SUPPORT Purchase Order Q1 2023 €23,779.85
24 Mar 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €23,769.38
21 Mar 2023 THE IRISH STOCK EXCHANGE PLC T/A EURONEXT DUBLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2023 €25,000.00
21 Mar 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2023 €42,749.53
21 Mar 2023 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2023 €505,732.00
21 Mar 2023 CROWN RECORDS & RELOCATIONS LTD RELOCATION SERVICES Purchase Order Q1 2023 €52,255.80
16 Mar 2023 Showcase Design & Craft Fair CLG TRADE FAIR SPACE COSTS Purchase Order Q1 2023 €28,018.67
15 Mar 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €47,590.97
13 Mar 2023 HIBERNIA SERVICES LTD T/A EVROS TECHNOLOGY GROUP COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €48,585.00
10 Mar 2023 OPTIEN LTD ADVISORY SERVICES Purchase Order Q1 2023 €20,600.00
10 Mar 2023 GRANT THORNTON CONSULTING LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q1 2023 €30,127.50
10 Mar 2023 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2023 €900,638.00
10 Mar 2023 CPL SOLUTIONS LTD RECRUITMENT SUPPORT Purchase Order Q1 2023 €30,900.00
08 Mar 2023 TOTAL DIGITAL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €27,675.00
08 Mar 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2023 €22,261.39
08 Mar 2023 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2023 €24,211.00
06 Mar 2023 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q1 2023 €106,963.32
03 Mar 2023 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €82,857.65
03 Mar 2023 MAZARS CONSULTING RECRUITMENT SERVICES Purchase Order Q1 2023 €32,541.88
03 Mar 2023 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q1 2023 €918,246.00
03 Mar 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €58,106.81
03 Mar 2023 BEAUCHAMPS LLP, SOLICITORS LEGAL FEES Purchase Order Q1 2023 €109,231.50
02 Mar 2023 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2023 €51,922.50
01 Mar 2023 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2023 €21,560.67
01 Mar 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €50,813.59
01 Mar 2023 CRIF VISIONNET LTD DATABASE SUBSCRIPTIONS Purchase Order Q1 2023 €35,301.00
01 Mar 2023 BOLOGNA FIERE COSMOPROF S.P.A. TRADE FAIR STAND COSTS Purchase Order Q1 2023 €27,088.00
27 Feb 2023 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q1 2023 €23,958.57
24 Feb 2023 EDELIA COACHING LTD T/A EDELIA GROUP PROGRAMME SUPPORT Purchase Order Q1 2023 €27,764.27
24 Feb 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2023 €57,060.54
22 Feb 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2023 €211,320.05
22 Feb 2023 GREENVILLE PROCUREMENT PARTNERS LTD PROCUREMENT SUPPORT Purchase Order Q1 2023 €21,312.96
22 Feb 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €156,977.72
22 Feb 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2023 €72,048.51
20 Feb 2023 VERSION 1 SOFTWARE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €172,938.00
20 Feb 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €30,061.28
17 Feb 2023 PRODUCTIVE VENTURES LTD T/A KUDOS CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2023 €65,508.00
17 Feb 2023 MOODY’S ANALYTICS UK LIMITED T/A MOODYS ANALYTICS DATABASE SUBSCRIPTIONS Purchase Order Q1 2023 €55,000.00
17 Feb 2023 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q1 2023 €38,122.50
17 Feb 2023 BMI GLOBALED LTD EVENT MANAGEMENT Purchase Order Q1 2023 €30,167.20
16 Feb 2023 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q1 2023 €36,468.14
15 Feb 2023 SFDC Ireland Ltd t/a Salesforce. com COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €221,912.93
15 Feb 2023 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2023 €62,907.32
15 Feb 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €40,305.83
15 Feb 2023 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q1 2023 €41,674.83
15 Feb 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2023 €40,769.46
13 Feb 2023 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q1 2023 €92,700.00
13 Feb 2023 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2023 €25,050.06
13 Feb 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q1 2023 €79,237.32
10 Feb 2023 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2023 €37,183.00

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