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 2021 ETAIN LTD. T/A ETAIN. COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2021 €21,388.00
31 Mar 2021 ERNST & YOUNG AUDIT FEES Purchase Order Q1 2021 €54,450.00
31 Mar 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2021 €26,235.17
31 Mar 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2021 €21,401.20
31 Mar 2021 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2021 €23,461.32
31 Mar 2021 EDELIA COACHING LTD T/A EDELIA GROUP PROGRAMME SUPPORT Purchase Order Q1 2021 €28,000.00
31 Mar 2021 EDELIA COACHING LTD T/A EDELIA GROUP PROGRAMME SUPPORT Purchase Order Q1 2021 €34,092.55
31 Mar 2021 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2021 €64,290.16
31 Mar 2021 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2021 €63,244.78
31 Mar 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2021 €672,656.26
31 Mar 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2021 €30,839.55
31 Mar 2021 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2021 €38,508.25
31 Mar 2021 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q1 2021 €22,956.74
31 Mar 2021 CORK CITY COUNCIL LAND RATES Purchase Order Q1 2021 €30,136.47
31 Mar 2021 CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL PROGRAMME SUPPORT Purchase Order Q1 2021 €50,500.00
31 Mar 2021 CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL PROGRAMME SUPPORT Purchase Order Q1 2021 €51,106.00
31 Mar 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order Q1 2021 €25,087.39
31 Mar 2021 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2021 €31,200.00
31 Mar 2021 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2021 €26,400.00
31 Mar 2021 BAKER & MCKENZIE LEGAL FEES Purchase Order Q1 2021 €42,496.00
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2021 €24,479.88
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2021 €39,600.00
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2021 €23,696.15
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2021 €44,790.99
31 Mar 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2021 €50,523.56
31 Mar 2021 ARTEMIS CONSULTING LTD PROGRAMME SUPPORT Purchase Order Q1 2021 €53,530.00
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2021 €27,924.99
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2021 €26,558.14
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2021 €40,517.21
31 Mar 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2021 €23,174.67
31 Dec 2020 WORKVIVO LIMITED. SUBSCRIPTION RENEWAL Purchase Order Q4 2020 €35,658.70
31 Dec 2020 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q4 2020 €37,650.65
31 Dec 2020 TENO BUSINESS INSIGHT AND PERFORMANCE EVALUATION SERVICES Purchase Order Q4 2020 €20,200.00
31 Dec 2020 STRATEGIC GROWTH LEADERS LTD EVALUATION SERVICES Purchase Order Q4 2020 €21,210.00
31 Dec 2020 SPANISHPOINT TECHNOLOGIES LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €45,617.00
31 Dec 2020 SINEAD FINN EVALUATION SERVICES Purchase Order Q4 2020 €24,000.00
31 Dec 2020 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q4 2020 €60,600.00
31 Dec 2020 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q4 2020 €46,750.00
31 Dec 2020 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q4 2020 €39,800.00
31 Dec 2020 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €76,375.20
31 Dec 2020 PFH TECHNOLOGY GROUP COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €85,269.91
31 Dec 2020 P E DIXON LTD EVALUATION SERVICES Purchase Order Q4 2020 €24,240.00
31 Dec 2020 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q4 2020 €21,315.47
31 Dec 2020 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2020 €200,600.02
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €26,707.89
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €351,179.27
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €44,494.09
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €69,942.54
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €67,480.85
31 Dec 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2020 €569,215.80

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