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 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2020 €58,623.11
31 Dec 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2020 €76,452.70
31 Dec 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2020 €33,186.06
31 Dec 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2020 €35,688.32
31 Dec 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2020 €23,438.33
31 Dec 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2020 €25,774.31
31 Dec 2020 ALLEN CREATIVE LTD CORPORATE PUBLICATION Purchase Order Q4 2020 €44,403.40
31 Dec 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2020 €28,776.02
31 Dec 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2020 €26,265.11
31 Dec 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2020 €28,511.19
30 Sep 2020 ZINC DESIGN CONSULTANTS. MARKETING AND ADVISOR SERVICES Purchase Order Q3 2020 €24,627.30
30 Sep 2020 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q3 2020 €54,120.04
30 Sep 2020 SONRU LIMITED COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order Q3 2020 €30,750.00
30 Sep 2020 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2020 €66,950.00
30 Sep 2020 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q3 2020 €21,243.75
30 Sep 2020 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q3 2020 €34,350.00
30 Sep 2020 PFH TECHNOLOGY GROUP ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €94,358.65
30 Sep 2020 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q3 2020 €86,900.00
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €102,039.54
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €22,950.51
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €94,672.89
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €74,358.12
30 Sep 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €85,603.97
30 Sep 2020 MICROMAIL LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €328,017.41
30 Sep 2020 MICROMAIL LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2020 €68,644.63
30 Sep 2020 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2020 €48,768.79
30 Sep 2020 MARSH IRELAND BROKERS LTD t/a MARSH IRELAND INSURANCE Purchase Order Q3 2020 €96,597.65
30 Sep 2020 LOGICEARTH LEARNING SERVICES LIMITED ONLINE SUBSCRIPTION Purchase Order Q3 2020 €30,000.00
30 Sep 2020 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q3 2020 €60,774.30
30 Sep 2020 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q3 2020 €36,958.00
30 Sep 2020 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q3 2020 €22,744.46
30 Sep 2020 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q3 2020 €30,585.85
30 Sep 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2020 €23,159.11
30 Sep 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q3 2020 €107,525.00
30 Sep 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q3 2020 €31,060.94
30 Sep 2020 EVENTSFORCE SOLUTIONS LTD EVENT MANAGEMENT SOFTWARE COSTS Purchase Order Q3 2020 €39,500.00
30 Sep 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2020 €22,401.83
30 Sep 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2020 €20,284.79
30 Sep 2020 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2020 €28,756.42
30 Sep 2020 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2020 €39,144.75
30 Sep 2020 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2020 €336,328.13
30 Sep 2020 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2020 €336,328.13
30 Sep 2020 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2020 €672,656.26
30 Sep 2020 DELOITTE IRELAND LLP SYSTEM PROJECT SUPPORT Purchase Order Q3 2020 €20,363.10
30 Sep 2020 DECISION TIMES LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2020 €25,375.00
30 Sep 2020 DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY ACCELATOR PROGRAMME Purchase Order Q3 2020 €25,000.00
30 Sep 2020 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2020 €104,342.00
30 Sep 2020 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2020 €164,030.00
30 Sep 2020 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2020 €34,279.47
30 Sep 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2020 €49,234.47

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