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
10 Feb 2023 DRURY COMMUNICATIONS LTD COMMUNICATION & MARKETING AGENTS Purchase Order Q1 2023 €26,625.26
08 Feb 2023 GREENVILLE PROCUREMENT PARTNERS LTD PROCUREMENT SUPPORT Purchase Order Q1 2023 €25,473.50
07 Feb 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €21,921.19
03 Feb 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €23,701.03
03 Feb 2023 F5 DIGITAL MEDIA COMMUNICATIONS LTD T/A DUBLIN TECH SUMIT SPONSORSHIP BUSINESS & FINANCE AWARDS Purchase Order Q1 2023 €30,750.00
03 Feb 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2023 €55,772.95
31 Jan 2023 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €66,490.52
31 Jan 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2023 €67,011.60
27 Jan 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2023 €32,728.25
25 Jan 2023 OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2023 €26,595.07
25 Jan 2023 GREENVILLE PROCUREMENT PARTNERS LTD PROCUREMENT SUPPORT Purchase Order Q1 2023 €27,386.88
25 Jan 2023 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD ONLINE EVENT SUPPORT Purchase Order Q1 2023 €29,222.09
23 Jan 2023 CPL SOLUTIONS LTD RECRUITMENT SUPPORT Purchase Order Q1 2023 €35,947.00
20 Jan 2023 SHELLCOVE LIMITED T/A SHELLCOVE EVENT MANAGEMENT Purchase Order Q1 2023 €42,230.00
20 Jan 2023 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q1 2023 €62,146.73
18 Jan 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €48,383.47
16 Jan 2023 MARKIT GROUP LIMITED ANALYSIS OF PURCHASING MANAGERS INDEX Purchase Order Q1 2023 €58,125.00
13 Jan 2023 WORKVIVO LIMITED. SUBSCRIPTION RENEWAL Purchase Order Q1 2023 €39,281.28
13 Jan 2023 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q1 2023 €27,060.02
13 Jan 2023 OSBORNE RECRUITMENT - ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2023 €30,915.21
13 Jan 2023 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2023 €32,116.53
13 Jan 2023 MARKIT GROUP LIMITED ANALYSIS OF PURCHASING MANAGERS INDEX Purchase Order Q1 2023 €41,250.00
13 Jan 2023 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2023 €20,703.00
13 Jan 2023 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €22,371.36
13 Jan 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €35,759.15
13 Jan 2023 EVERSHEDS SUTHERLAND INTERNATIONAL LLP SHANGHAI REPRESENTATIVE OFFICE UK LEGAL FEE & CONSULTANCY SERVICES Purchase Order Q1 2023 €29,827.82
13 Jan 2023 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2023 €35,690.96
11 Jan 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €23,521.03
11 Jan 2023 ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2023 €94,160.00
11 Jan 2023 A&L GOODBODY LEGAL FEES Purchase Order Q1 2023 €29,804.08
06 Jan 2023 LOGICEARTH LEARNING SERVICES LIMITED TRAINING PROGRAMME SUPPORT Purchase Order Q1 2023 €30,000.00
06 Jan 2023 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2023 €58,809.44
06 Jan 2023 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2023 €59,039.60
03 Jan 2023 PFH TECHNOLOGY GROUP UNLIMITED COMPANY COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2023 €28,359.61
03 Jan 2023 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order Q1 2023 €42,528.00
03 Jan 2023 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2023 €43,904.41
31 Dec 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q4 2022 €27,060.02
31 Dec 2022 LOOP1 ITOM SOLUTIONS LTD SUBSCRIPTION RENEWAL Purchase Order Q4 2022 €24,143.67
31 Dec 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q4 2022 €25,605.23
31 Dec 2022 GATHER AND GATHER IRELAND LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2022 €21,070.71
31 Dec 2022 GATHER AND GATHER IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €51,164.60
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €22,022.84
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €20,951.82
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €50,430.00
31 Dec 2022 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q4 2022 €108,568.65
31 Dec 2022 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €30,767.22
31 Dec 2022 FRONTLINE CONSULTANTS LTD MARKETING AGENTS Purchase Order Q4 2022 €23,018.22
31 Dec 2022 EQUATE PARTNERS LIMITED T/A FUNDRAISING BOOTCAMP PROGRAMME SUPPORT Purchase Order Q4 2022 €24,999.00
31 Dec 2022 FERNLEIGH DESIGN LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2022 €25,607.00
31 Dec 2022 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING Purchase Order Q4 2022 €20,000.00

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