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 2021 INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS PROGRAMME SUPPORT Purchase Order Q4 2021 €25,948.79
31 Dec 2021 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €48,214.77
31 Dec 2021 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €37,268.70
31 Dec 2021 IBEC LTD. SMALL FIRMS ASSOCIATION AWARDS Purchase Order Q4 2021 €24,600.00
31 Dec 2021 HIBERNIA SERVICES LTD T/A EVROS TECHNOLOGY GROUP COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €139,686.18
31 Dec 2021 HELIX RESEARCH AND ENTERPRISE LTD TA HELIX HUB PROGRAMME SUPPORT Purchase Order Q4 2021 €36,000.00
31 Dec 2021 GTI FUTURES LIMITED CLIENT GRADUATE PROGRAMME Purchase Order Q4 2021 €24,593.85
31 Dec 2021 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2021 €40,221.00
31 Dec 2021 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2021 €26,957.14
31 Dec 2021 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2021 €40,692.27
31 Dec 2021 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING Purchase Order Q4 2021 €25,000.00
31 Dec 2021 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT & TRAINING Purchase Order Q4 2021 €80,000.00
31 Dec 2021 EVENTSFORCE SOLUTIONS LTD EVENT MANAGEMENT SOFTWARE COSTS Purchase Order Q4 2021 €40,500.00
31 Dec 2021 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2021 €29,990.50
31 Dec 2021 Ernst & Young Business Advisory Services T/A ERNST & YOUNG ADVISORY MARKET SERVICES Purchase Order Q4 2021 €27,454.71
31 Dec 2021 Ernst & Young Business Advisory Services T/A ERNST & YOUNG ADVISORY MARKET SERVICES Purchase Order Q4 2021 €33,495.94
31 Dec 2021 Ernst & Young Business Advisory Services T/A ERNST & YOUNG ADVISORY MARKET SERVICES Purchase Order Q4 2021 €30,900.00
31 Dec 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q4 2021 €23,887.70
31 Dec 2021 EDELIA COACHING LTD T/A EDELIA GROUP PROGRAMME SUPPORT Purchase Order Q4 2021 €103,000.00
31 Dec 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2021 €806,074.75
31 Dec 2021 DOLMEN DESIGN AND INNOVATION LTD DOLMEN DESIGN AND INNOVATION LTD Purchase Order Q4 2021 €24,750.00
31 Dec 2021 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q4 2021 €29,834.72
31 Dec 2021 DECISION TIMES LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €25,375.00
31 Dec 2021 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €34,155.56
31 Dec 2021 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €25,676.25
31 Dec 2021 CRONIN MOVERS GROUP LTD T/A SANTA FE RELOCATIONS SERVICES IRELAND RELOCATION SERVICES Purchase Order Q4 2021 €21,506.19
31 Dec 2021 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €48,954.00
31 Dec 2021 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2021 €154,216.17
31 Dec 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q4 2021 €103,000.00
31 Dec 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2021 €75,705.00
31 Dec 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2021 €79,567.50
31 Dec 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2021 €77,983.88
31 Dec 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2021 €22,644.55
31 Dec 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2021 €89,763.99
31 Dec 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2021 €29,805.63
31 Dec 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2021 €136,269.00
31 Dec 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2021 €59,085.95
31 Dec 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2021 €85,234.01
31 Dec 2021 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2021 €24,041.55
31 Dec 2021 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2021 €20,041.02
31 Dec 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2021 €71,075.51
31 Dec 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2021 €60,544.00
31 Dec 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2021 €59,089.51
30 Sep 2021 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order Q3 2021 €28,219.38
30 Sep 2021 TALIVEST LTD ONLINE SUBSCRIPTION Purchase Order Q3 2021 €27,773.40
30 Sep 2021 SIMPLY ZESTY LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2021 €43,673.90
30 Sep 2021 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2021 €66,950.00
30 Sep 2021 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2021 €39,268.75
30 Sep 2021 PUBLIC APPOINTMENTS SERVICE RECRUITMENT SERVICES Purchase Order Q3 2021 €32,019.43
30 Sep 2021 PUBLIC APPOINTMENTS SERVICE RECRUITMENT SERVICES Purchase Order Q3 2021 €24,114.32

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