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 2021 CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL PROGRAMME SUPPORT Purchase Order Q2 2021 €55,877.50
30 Jun 2021 CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL PROGRAMME SUPPORT Purchase Order Q2 2021 €55,877.50
30 Jun 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q2 2021 €20,394.00
30 Jun 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2021 €124,145.90
30 Jun 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2021 €70,761.00
30 Jun 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2021 €34,659.50
30 Jun 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2021 €57,319.50
30 Jun 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2021 €46,504.50
30 Jun 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2021 €49,586.78
30 Jun 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2021 €59,240.02
30 Jun 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2021 €79,702.32
30 Jun 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2021 €74,093.34
30 Jun 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2021 €30,050.57
30 Jun 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2021 €30,292.35
30 Jun 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2021 €30,877.00
30 Jun 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2021 €44,751.59
31 Mar 2021 W1 DESIGN LTD TA ONE PRODUCTIONS ONLINE STREAMING COSTS Purchase Order Q1 2021 €31,684.15
31 Mar 2021 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q1 2021 €27,804.94
31 Mar 2021 VERVE MARKETING LTD. EVENT MANAGEMENT COSTS Purchase Order Q1 2021 €45,046.93
31 Mar 2021 THREATSCAPE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2021 €35,846.25
31 Mar 2021 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q1 2021 €56,560.00
31 Mar 2021 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2021 €34,000.00
31 Mar 2021 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q1 2021 €24,300.00
31 Mar 2021 ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q1 2021 €38,000.00
31 Mar 2021 ROFFEY PARK INSTITUTE IRELAND LTD T/A ROFFEY PARK IRELAND MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q1 2021 €33,700.00
31 Mar 2021 ROCG MORE EFFECTIVE CONSULTING LTD PROGRAMME SUPPORT Purchase Order Q1 2021 €81,305.00
31 Mar 2021 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2021 €36,626.70
31 Mar 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €189,077.72
31 Mar 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €581,271.25
31 Mar 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €48,274.78
31 Mar 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €118,514.06
31 Mar 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €150,164.79
31 Mar 2021 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €130,081.17
31 Mar 2021 MICROSOFT IRELAND OPERATIONS LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €49,208.28
31 Mar 2021 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q1 2021 €21,735.00
31 Mar 2021 KPMG TAXATION ADVICE Purchase Order Q1 2021 €65,397.50
31 Mar 2021 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2021 €35,350.00
31 Mar 2021 JEOB LIMITED ADVISORY SERVICES Purchase Order Q1 2021 €20,149.50
31 Mar 2021 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2021 €37,174.38
31 Mar 2021 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q1 2021 €98,750.00
31 Mar 2021 GREENVILLE PROCUREMENT PARTNERS LTD PROCUREMENT SUPPORT Purchase Order Q1 2021 €22,645.48
31 Mar 2021 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q1 2021 €23,785.50
31 Mar 2021 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q1 2021 €64,261.89
31 Mar 2021 FROST & SULLIVAN LTD DATABASE SUBSCRIPTIONS Purchase Order Q1 2021 €43,000.00
31 Mar 2021 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2021 €75,250.00
31 Mar 2021 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order Q1 2021 €37,944.85
31 Mar 2021 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2021 €31,060.94
31 Mar 2021 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2021 €107,525.00
31 Mar 2021 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2021 €117,942.27
31 Mar 2021 EXPORT-EDGE TRAINING CLIENT AND BUSINESS TRAINING PROGRAMME Purchase Order Q1 2021 €22,784.30

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