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 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2021 €41,560.50
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2021 €73,290.70
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2021 €59,555.95
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2021 €43,491.76
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2021 €79,232.66
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2021 €21,970.52
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2021 €27,366.38
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2021 €31,480.76
30 Jun 2021 IBISWORLD LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2021 €25,997.01
30 Jun 2021 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q2 2021 €27,060.02
30 Jun 2021 SUBMIT SOFTWARE SOLUTIONS LTD T/ SUBMIT.COM COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2021 €36,900.00
30 Jun 2021 SIMPLY ZESTY LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2021 €45,711.11
30 Jun 2021 SFDC IRELAND LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2021 €207,933.83
30 Jun 2021 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2021 €40,170.00
30 Jun 2021 ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q2 2021 €22,221.00
30 Jun 2021 ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q2 2021 €34,612.00
30 Jun 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2021 €52,443.07
30 Jun 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2021 €280,991.17
30 Jun 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2021 €368,475.57
30 Jun 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2021 €46,211.56
30 Jun 2021 MARKETO EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2021 €80,299.90
30 Jun 2021 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES FEES Purchase Order Q2 2021 €232,470.00
30 Jun 2021 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2021 €36,050.00
30 Jun 2021 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2021 €24,411.00
30 Jun 2021 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2021 €20,188.00
30 Jun 2021 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2021 €80,368.47
30 Jun 2021 INSTITUTE OF INTERNATIONAL AND EUROPEAN AFFAIRS (IIEA) MEMBERSHIP Purchase Order Q2 2021 €25,000.00
30 Jun 2021 INDUSTRY RESEARCH & DEVELOPMENT GROUP LTD PROGRAMME SUPPORT Purchase Order Q2 2021 €34,966.51
30 Jun 2021 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q2 2021 €24,317.27
30 Jun 2021 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order Q2 2021 €43,626.06
30 Jun 2021 FRANK & BEAR LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2021 €27,408.30
30 Jun 2021 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2021 €22,176.85
30 Jun 2021 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2021 €72,000.00
30 Jun 2021 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2021 €107,525.00
30 Jun 2021 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2021 €31,060.94
30 Jun 2021 ESMT EUROPEAN SCHOOL OF MANAGEMENT AND TECHNOLOGY GMBG T/A ESMT BERLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2021 €88,200.00
30 Jun 2021 ENOVATION SOLUTIONS LIMITED MANAGEMENT LEARNING SYSTEM SUPPORT Purchase Order Q2 2021 €23,001.00
30 Jun 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2021 €24,199.43
30 Jun 2021 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2021 €30,748.64
30 Jun 2021 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2021 €29,500.00
30 Jun 2021 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2021 €64,290.16
30 Jun 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2021 €39,144.75
30 Jun 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2021 €70,253.13
30 Jun 2021 DUFF & PHELPS (IRELAND) LTD EVALUATION SERVICES Purchase Order Q2 2021 €65,650.00
30 Jun 2021 DUBLIN BIC PROGRAM MANAGEMENT Purchase Order Q2 2021 €300,921.00
30 Jun 2021 DOCUSIGN INC COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2021 €41,500.74
30 Jun 2021 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q2 2021 €46,557.52
30 Jun 2021 DELOITTE IRELAND LLP AUDIT FEES Purchase Order Q2 2021 €22,125.09
30 Jun 2021 DELOITTE IRELAND LLP SYSTEM PROJECT SUPPORT Purchase Order Q2 2021 €40,221.50
30 Jun 2021 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q2 2021 €34,790.40

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