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 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2022 €450,319.00
31 Dec 2022 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2022 €82,656.00
31 Dec 2022 O'CALLAGHAN ALEXANDER HOTEL-PERSIAN PROPERTIES UNLIMITED COMPANY EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q4 2022 €20,570.75
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €33,210.00
31 Dec 2022 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2022 €62,174.35
31 Dec 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q4 2022 €20,434.21
31 Dec 2022 MICRO FOCUS SOFTWARE UK LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €21,650.00
31 Dec 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2022 €39,144.75
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €26,189.78
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €55,854.29
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2022 €31,294.47
31 Dec 2022 SKYRIDGE CONSULTANCY LTD EVALUATION SERVICES Purchase Order Q4 2022 €26,814.00
31 Dec 2022 PFH TECHNOLOGY GROUP UNLIMITED COMPANY COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €97,386.48
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €60,915.75
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2022 €35,670.00
31 Dec 2022 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2022 €37,638.00
31 Dec 2022 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €42,331.68
31 Dec 2022 PFH TECHNOLOGY GROUP UNLIMITED COMPANY COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2022 €28,359.61
31 Dec 2022 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order Q4 2022 €42,528.00
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2022 €27,046.26
30 Sep 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q3 2022 €26,319.32
30 Sep 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q3 2022 €27,060.02
30 Sep 2022 TRIGRAPH PROFESSIONAL SERVICES LTD T/A IT EXECUTIVE FOCUS EVALUATION SERVICES Purchase Order Q3 2022 €39,912.50
30 Sep 2022 SHANNON COMMERCIAL ENTERPRISES DAC T/A SHANNON COMMERCIAL PROPERTIES FACILITY MANAGEMENT Purchase Order Q3 2022 €24,503.06
30 Sep 2022 SELECT STRATEGIES LTD CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2022 €103,000.00
30 Sep 2022 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2022 €47,228.31
30 Sep 2022 PRODUCTIVE VENTURES LTD T/A KUDOS CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2022 €144,533.72
30 Sep 2022 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2022 €73,861.99
30 Sep 2022 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q3 2022 €86,900.00
30 Sep 2022 O BRIEN EXPO SERVICES LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2022 €27,675.00
30 Sep 2022 MJ FLOOD TECHNOLOGY LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2022 €36,082.05
30 Sep 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2022 €154,137.33
30 Sep 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2022 €166,609.71
30 Sep 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2022 €123,103.44
30 Sep 2022 MICROMAIL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2022 €461,863.72
30 Sep 2022 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2022 €83,129.55
30 Sep 2022 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2022 €25,313.40
30 Sep 2022 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2022 €20,527.50
30 Sep 2022 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2022 €50,423.84
30 Sep 2022 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2022 €220,407.62
30 Sep 2022 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2022 €188,209.61
30 Sep 2022 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2022 €30,712.50
30 Sep 2022 MARKIT GROUP LIMITED CONSULTANCY SERVICES Purchase Order Q3 2022 €41,250.00
30 Sep 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2022 €86,548.00
30 Sep 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2022 €61,217.57
30 Sep 2022 IRISH AMERICAN EVENTS LTD SPONSORSHIP Purchase Order Q3 2022 €73,800.00
30 Sep 2022 INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS PROGRAMME SUPPORT Purchase Order Q3 2022 €40,839.50
30 Sep 2022 IBISWORLD LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2022 €24,766.02
30 Sep 2022 IBISWORLD LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2022 €25,750.00
30 Sep 2022 IBEC LTD. SPONSORSHIP Purchase Order Q3 2022 €24,600.00

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