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 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €26,938.46
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €40,230.36
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €56,853.28
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €45,670.55
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €28,603.55
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €20,501.03
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €33,112.90
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2022 €31,216.11
30 Jun 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2022 €38,360.56
30 Jun 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2022 €38,360.56
30 Jun 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2022 €107,525.00
30 Jun 2022 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €22,500.00
30 Jun 2022 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €22,500.00
30 Jun 2022 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €38,933.00
30 Jun 2022 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €36,500.00
30 Jun 2022 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €31,500.00
30 Jun 2022 ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €88,180.00
30 Jun 2022 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2022 €22,512.86
30 Jun 2022 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2022 €24,647.60
30 Jun 2022 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2022 €30,112.86
30 Jun 2022 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2022 €23,698.47
30 Jun 2022 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2022 €30,520.00
30 Jun 2022 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2022 €74,281.20
30 Jun 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2022 €766,930.00
30 Jun 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2022 €39,144.75
30 Jun 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2022 €900,638.00
30 Jun 2022 DUBLIN BIC PROGRAM MANAGEMENT Purchase Order Q2 2022 €179,891.98
30 Jun 2022 DUBLIN BIC PROGRAM MANAGEMENT Purchase Order Q2 2022 €49,446.00
30 Jun 2022 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €53,191.35
30 Jun 2022 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2022 €295,362.00
30 Jun 2022 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2022 €36,300.00
30 Jun 2022 CORK CITY COUNCIL LAND RATES Purchase Order Q2 2022 €42,981.25
30 Jun 2022 CORE FULL SOLUTIONS LTD TRADING CORE T/A CORE FULL SOLUTIONS CLIENT SURVEY Purchase Order Q2 2022 €31,383.07
30 Jun 2022 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q2 2022 €31,508.73
30 Jun 2022 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q2 2022 €39,677.66
30 Jun 2022 BUSINESS MARKETING INTERNATIONAL LTD EVENT MANAGEMENT COSTS Purchase Order Q2 2022 €40,178.75
30 Jun 2022 BUSINESS MARKETING INTERNATIONAL LTD EVENT MANAGEMENT COSTS Purchase Order Q2 2022 €46,556.21
30 Jun 2022 BAKER & MCKENZIE LEGAL FEES Purchase Order Q2 2022 €63,640.82
30 Jun 2022 AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD) EVENT MANAGEMENT COSTS Purchase Order Q2 2022 €21,753.14
30 Jun 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2022 €54,048.74
30 Jun 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2022 €55,620.01
30 Jun 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2022 €27,854.29
30 Jun 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2022 €35,200.25
30 Jun 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2022 €27,469.07
30 Jun 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2022 €28,819.40
30 Jun 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2022 €48,642.28
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2022 €81,453.95
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2022 €62,002.54
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2022 €70,430.42
30 Jun 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2022 €61,836.49

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