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 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2022 €31,282.84
30 Jun 2022 A&L GOODBODY LEGAL FEES Purchase Order Q2 2022 €90,287.74
31 Mar 2022 WORKVIVO LIMITED. SOFTWARE SUBSCRIPTION Purchase Order Q1 2022 €30,848.40
31 Mar 2022 W1 DESIGN LTD TA ONE PRODUCTIONS ONLINE STREAMING COSTS Purchase Order Q1 2022 €43,815.99
31 Mar 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q1 2022 €35,387.95
31 Mar 2022 VERVE MARKETING LTD. EVENT MANAGEMENT COSTS Purchase Order Q1 2022 €42,142.63
31 Mar 2022 THE IRISH STOCK EXCHANGE PLC T/A EURONEXT DUBLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2022 €67,500.00
31 Mar 2022 SPANISHPOINT TECHNOLOGIES LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2022 €34,978.13
31 Mar 2022 SFDC Ireland Ltd t/a Salesforce. com COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2022 €211,370.77
31 Mar 2022 SELECT STRATEGIES LTD CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2022 €57,680.00
31 Mar 2022 PRODUCTIVE VENTURES LTD T/A KUDOS CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2022 €103,000.00
31 Mar 2022 PREMIER RECRUITMENT INTL UC T/A MORGAN MCKINLEY RECRUITMENT SERVICES Purchase Order Q1 2022 €21,939.00
31 Mar 2022 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2022 €49,977.36
31 Mar 2022 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €43,296.32
31 Mar 2022 PFH TECHNOLOGY GROUP COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2022 €25,114.51
31 Mar 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €162,222.79
31 Mar 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €43,806.38
31 Mar 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €217,215.26
31 Mar 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €59,855.93
31 Mar 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €131,486.17
31 Mar 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €23,961.04
31 Mar 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €30,046.46
31 Mar 2022 MASON HAYES & CURRAN LEGAL FEES Purchase Order Q1 2022 €50,186.07
31 Mar 2022 LK SHIELDS SOLICITORS LEGAL FEES Purchase Order Q1 2022 €30,512.72
31 Mar 2022 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2022 €51,187.50
31 Mar 2022 KPMG TAXATION ADVICE Purchase Order Q1 2022 €40,170.00
31 Mar 2022 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2022 €22,995.78
31 Mar 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2022 €26,865.00
31 Mar 2022 IBISWORLD LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2022 €24,290.21
31 Mar 2022 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2022 €71,027.00
31 Mar 2022 GLOBALDATA LTD ONLINE SUBSCRIPTION Purchase Order Q1 2022 €28,448.00
31 Mar 2022 FROST & SULLIVAN LTD DATABASE SUBSCRIPTIONS Purchase Order Q1 2022 €22,000.00
31 Mar 2022 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q1 2022 €41,135.63
31 Mar 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2022 €28,490.88
31 Mar 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2022 €25,596.82
31 Mar 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2022 €37,624.91
31 Mar 2022 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order Q1 2022 €21,498.00
31 Mar 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2022 €107,525.00
31 Mar 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2022 €38,360.56
31 Mar 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2022 €116,928.39
31 Mar 2022 F5 COMMUNICATIONS LTD (BUSINESS & FINANCE) SPONSORSHIP BUSINESS & FINANCE AWARDS Purchase Order Q1 2022 €30,750.00
31 Mar 2022 ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2022 €86,690.00
31 Mar 2022 ERNST & YOUNG AUDIT FEES Purchase Order Q1 2022 €49,200.00
31 Mar 2022 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2022 €25,476.15
31 Mar 2022 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2022 €25,002.93
31 Mar 2022 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2022 €74,281.20
31 Mar 2022 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2022 €74,281.20
31 Mar 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2022 €501,129.32
31 Mar 2022 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2022 €465,248.00
31 Mar 2022 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q1 2022 €46,156.36

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