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
31 Dec 2022 BEAUCHAMPS LLP, SOLICITORS LEGAL FEES Purchase Order Q4 2022 €23,370.00
31 Dec 2022 BEAUCHAMPS LLP, SOLICITORS LEGAL FEES Purchase Order Q4 2022 €20,971.50
31 Dec 2022 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q4 2022 €47,739.99
31 Dec 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2022 €44,989.00
31 Dec 2022 SPACE EXHIBITS & INTERIORS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2022 €21,909.38
31 Dec 2022 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING Purchase Order Q4 2022 €80,000.00
31 Dec 2022 BEAUCHAMPS LLP, SOLICITORS LEGAL FEES Purchase Order Q4 2022 €30,873.00
31 Dec 2022 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q4 2022 €79,950.00
31 Dec 2022 GLOBALDATA UK LTD ONLINE SUBSCRIPTION Purchase Order Q4 2022 €60,000.00
31 Dec 2022 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q4 2022 €28,369.95
31 Dec 2022 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q4 2022 €22,632.00
31 Dec 2022 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2022 €25,101.26
31 Dec 2022 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €43,473.74
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €28,105.50
31 Dec 2022 CROWN RECORDS & RELOCATIONS LTD STAFF TRANSFER/RELOCATION SERVICE Purchase Order Q4 2022 €24,851.94
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2022 €25,655.01
31 Dec 2022 GREENVILLE PROCUREMENT PARTNERS LTD PROCUREMENT SUPPORT Purchase Order Q4 2022 €25,992.19
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €23,370.01
31 Dec 2022 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2022 €113,817.44
31 Dec 2022 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2022 €49,970.29
31 Dec 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q4 2022 €22,659.13
31 Dec 2022 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €107,597.13
31 Dec 2022 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order Q4 2022 €28,875.00
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €24,482.69
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €51,677.92
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €27,560.50
31 Dec 2022 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q4 2022 €53,808.13
31 Dec 2022 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €36,892.62
31 Dec 2022 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q4 2022 €41,666.25
31 Dec 2022 VERSION 1 SOFTWARE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €172,938.00
31 Dec 2022 VERSION 1 SOFTWARE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €172,938.00
31 Dec 2022 F5 COMMUNICATIONS LTD (BUSINESS & FINANCE) SPONSORSHIP BUSINESS & FINANCE AWARDS Purchase Order Q4 2022 €30,750.00
31 Dec 2022 BRINDARE LTD T/A CROKE PARK STADIUM EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q4 2022 €20,914.52
31 Dec 2022 CREATIVE TECHNOLOGY (AUDIO VISUAL) IRELAND LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €85,075.16
31 Dec 2022 THREATSCAPE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €21,678.75
31 Dec 2022 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2022 €25,515.88
31 Dec 2022 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q4 2022 €25,127.67
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2022 €44,331.19
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €49,476.75
31 Dec 2022 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €73,861.99
31 Dec 2022 W1 DESIGN LTD TA ONE PRODUCTIONS ONLINE STREAMING COSTS Purchase Order Q4 2022 €24,491.05
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €24,600.00
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €44,403.00
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €24,846.00
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €36,285.00
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2022 €26,723.50
31 Dec 2022 VERSION 1 SOFTWARE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €259,407.00
31 Dec 2022 MICROSOFT IRELAND OPERATIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €54,474.65
31 Dec 2022 INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS PROGRAMME SUPPORT Purchase Order Q4 2022 €31,288.74
31 Dec 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2022 €450,319.00

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