Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2021 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €59,158.08
30 Sep 2021 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q3 2021 €86,900.00
30 Sep 2021 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order Q3 2021 €55,000.00
30 Sep 2021 MINOLA TECHNOLOGY LIMITED. CLIENT DEVELOPMENT PROGRAMME Purchase Order Q3 2021 €20,600.00
30 Sep 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €24,853.69
30 Sep 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €30,578.47
30 Sep 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €43,372.69
30 Sep 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €108,178.59
30 Sep 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €76,734.73
30 Sep 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €235,749.42
30 Sep 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2021 €121,382.54
30 Sep 2021 MICROMAIL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2021 €415,390.53
30 Sep 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2021 €28,014.00
30 Sep 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2021 €43,846.74
30 Sep 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2021 €92,728.13
30 Sep 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2021 €73,733.89
30 Sep 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2021 €120,461.00
30 Sep 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2021 €26,081.91
30 Sep 2021 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2021 €41,560.50
30 Sep 2021 IRISH MANUFACTURING RESEARCH CLG TRAINING PROGRAMME Purchase Order Q3 2021 €22,113.00
30 Sep 2021 INTL SOS ASSISTANCE UK LTD TRAVEL RISK MANAGEMENT SERVICES Purchase Order Q3 2021 €60,895.00
30 Sep 2021 IMAGE SUPPLY SYSTEMS AUDIO VISUAL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2021 €22,887.58
30 Sep 2021 GRANT THORNTON CONSULTING LTD EVALUATION SERVICES Purchase Order Q3 2021 €45,320.00
30 Sep 2021 GLOBALDATA LTD ONLINE SUBSCRIPTION Purchase Order Q3 2021 €24,500.00
30 Sep 2021 FUJITSU (IRELAND) LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2021 €25,833.69
30 Sep 2021 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q3 2021 €27,092.09
30 Sep 2021 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q3 2021 €31,060.94
30 Sep 2021 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q3 2021 €105,633.17
30 Sep 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2021 €21,817.37
30 Sep 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2021 €20,642.33
30 Sep 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2021 €27,262.76
30 Sep 2021 EDELIA COACHING LTD T/A EDELIA GROUP PROGRAMME SUPPORT Purchase Order Q3 2021 €36,050.00
30 Sep 2021 ECO OPTIONS LIMITED MARKET RESEARCH Purchase Order Q3 2021 €25,200.00
30 Sep 2021 ECO OPTIONS LIMITED MARKET RESEARCH Purchase Order Q3 2021 €25,200.00
30 Sep 2021 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2021 €64,290.16
30 Sep 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2021 €672,656.26
30 Sep 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2021 €766,930.00
30 Sep 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2021 €32,442.23
30 Sep 2021 DELOITTE IRELAND LLP SYSTEM PROJECT SUPPORT Purchase Order Q3 2021 €57,216.50
30 Sep 2021 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q3 2021 €27,829.57
30 Sep 2021 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2021 €34,578.38
30 Sep 2021 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2021 €49,920.17
30 Sep 2021 CRIF VISION-NET LIMITED ONLINE SUBSCRIPTION Purchase Order Q3 2021 €21,586.50
30 Sep 2021 CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL PROGRAMME SUPPORT Purchase Order Q3 2021 €55,877.50
30 Sep 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q3 2021 €20,394.00
30 Sep 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q3 2021 €20,394.00
30 Sep 2021 BUREAU VAN DIJK SUBSCRIPTION RENEWAL Purchase Order Q3 2021 €41,580.00
30 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2021 €55,517.00
30 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2021 €36,719.50
30 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2021 €80,134.00

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