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 Mar 2022 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q1 2022 €22,135.83
31 Mar 2022 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2022 €85,463.48
31 Mar 2022 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2022 €43,268.00
31 Mar 2022 CROWN RECORDS & RELOCATIONS LTD STAFF TRANSFER/RELOCATION SERVICE Purchase Order Q1 2022 €31,674.73
31 Mar 2022 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q1 2022 €31,385.99
31 Mar 2022 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q1 2022 €41,348.53
31 Mar 2022 CONFERENCE ORGANISERS LTD EVENT MANAGEMENT COSTS Purchase Order Q1 2022 €20,538.29
31 Mar 2022 CLARE COUNTY COUNCIL LAND RATES Purchase Order Q1 2022 €69,699.20
31 Mar 2022 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q1 2022 €46,197.56
31 Mar 2022 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2022 €198,687.00
31 Mar 2022 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2022 €129,184.30
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2022 €49,886.52
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2022 €24,726.97
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2022 €68,153.04
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2022 €38,671.36
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2022 €36,590.75
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2022 €56,135.00
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2022 €25,981.75
31 Mar 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2022 €33,267.60
31 Dec 2021 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q4 2021 €27,060.02
31 Dec 2021 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q4 2021 €24,449.71
31 Dec 2021 VERVE MARKETING LTD. EVENT MANAGEMENT COSTS Purchase Order Q4 2021 €55,175.34
31 Dec 2021 VERVE MARKETING LTD. EVENT MANAGEMENT COSTS Purchase Order Q4 2021 €34,229.67
31 Dec 2021 SIMPLY ZESTY LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €29,301.34
31 Dec 2021 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q4 2021 €61,800.00
31 Dec 2021 ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q4 2021 €46,794.00
31 Dec 2021 PRICEWATERHOUSECOOPERS DIGITAL TRANSFORMATION GOVERNANCE AND STRATEGY DEVELOPMENT Purchase Order Q4 2021 €36,125.78
31 Dec 2021 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €212,072.35
31 Dec 2021 OCO GLOBAL LTD CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2021 €20,880.00
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €38,397.49
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €142,844.04
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €75,751.91
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €81,023.32
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €25,364.85
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €85,058.27
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €211,242.78
31 Dec 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €38,931.48
31 Dec 2021 MICROSOFT IRELAND OPERATIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €53,805.51
31 Dec 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q4 2021 €23,126.25
31 Dec 2021 MARKIT ECONOMICS LIMITED ANALYSIS OF PURCHASING MANAGERS INDEX Purchase Order Q4 2021 €120,000.00
31 Dec 2021 MAKO DATA LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €24,159.66
31 Dec 2021 LOGICEARTH LEARNING SERVICES LIMITED TRAINING PROGRAMME SUPPORT Purchase Order Q4 2021 €30,000.00
31 Dec 2021 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES FEES Purchase Order Q4 2021 €42,588.75
31 Dec 2021 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2021 €80,902.50
31 Dec 2021 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2021 €32,412.45
31 Dec 2021 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2021 €63,551.00
31 Dec 2021 KARATAS CONSULTANTS LTD PROJECT MANAGEMENT Purchase Order Q4 2021 €32,805.50
31 Dec 2021 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2021 €35,484.63
31 Dec 2021 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2021 €37,326.40
31 Dec 2021 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2021 €66,412.37

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