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 Sep 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2022 €44,830.75
30 Sep 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2022 €30,900.00
30 Sep 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2022 €57,631.60
30 Sep 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2022 €35,844.00
30 Sep 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2022 €55,419.15
30 Sep 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2022 €24,060.80
30 Sep 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2022 €43,569.00
30 Sep 2022 ANDERSON LAW LLP LEGAL FEES Purchase Order Q3 2022 €43,500.00
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2022 €87,367.42
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2022 €62,111.64
30 Sep 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2022 €62,619.68
30 Jun 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q2 2022 €20,903.66
30 Jun 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q2 2022 €27,060.02
30 Jun 2022 TRIGRAPH PROFESSIONAL SERVICES LTD T/A IT EXECUTIVE FOCUS EVALUATION SERVICES Purchase Order Q2 2022 €39,912.50
30 Jun 2022 SUBMIT SOFTWARE SOLUTIONS LTD T/ SUBMIT.COM COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2022 €27,379.80
30 Jun 2022 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED SPONSORSHIP APPLICATION Purchase Order Q2 2022 €24,600.00
30 Jun 2022 RX FRANCE TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €32,250.52
30 Jun 2022 REED EXHIBITIONS LIMITED TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €42,101.10
30 Jun 2022 RAY NULTY AND COMPANY LTD TA STRATAGEM MARKET REVIEW Purchase Order Q2 2022 €30,142.95
30 Jun 2022 PRODUCTIVE VENTURES LTD T/A KUDOS CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €72,266.86
30 Jun 2022 PRODUCTIVE VENTURES LTD T/A KUDOS CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €72,266.86
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2022 €65,697.27
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2022 €95,186.60
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2022 €22,914.90
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2022 €41,929.83
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2022 €73,254.47
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2022 €47,577.39
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2022 €167,370.34
30 Jun 2022 MCCANN FITZGERALD SOLICITORS LEGAL FEES Purchase Order Q2 2022 €21,338.51
30 Jun 2022 MASON HAYES & CURRAN LEGAL FEES Purchase Order Q2 2022 €30,900.00
30 Jun 2022 MARKETO EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2022 €93,611.88
30 Jun 2022 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES FEES Purchase Order Q2 2022 €224,936.25
30 Jun 2022 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €43,569.00
30 Jun 2022 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €29,762.88
30 Jun 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €60,000.00
30 Jun 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €55,761.57
30 Jun 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €173,450.00
30 Jun 2022 INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS PROGRAMME SUPPORT Purchase Order Q2 2022 €36,609.29
30 Jun 2022 INTERNATIONAL SOS ASSISTANCE UK LTD MEMBERSHIP Purchase Order Q2 2022 €60,895.00
30 Jun 2022 INSTITUTE OF INTERNATIONAL AND EUROPEAN AFFAIRS (IIEA) MEMBERSHIP Purchase Order Q2 2022 €25,000.00
30 Jun 2022 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q2 2022 €28,752.45
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €20,240.36
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €68,529.11
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €106,760.44
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €29,247.81
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €32,594.41
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €75,552.31
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €62,722.63
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €81,989.44
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €32,708.56

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