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 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2020 €45,165.50
30 Sep 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2020 €41,354.50
30 Sep 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2020 €33,831.89
30 Sep 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2020 €50,024.21
30 Sep 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2020 €52,358.46
30 Sep 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2020 €63,793.42
30 Sep 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2020 €21,646.76
30 Sep 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2020 €27,856.66
30 Sep 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2020 €23,628.94
30 Jun 2020 TOTAL DIGITAL LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2020 €23,985.00
30 Jun 2020 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2020 €40,170.00
30 Jun 2020 SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2020 €23,255.44
30 Jun 2020 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q2 2020 €23,200.00
30 Jun 2020 PUBBLE SAAS IRELAND LTD T/A PUBBLE ONLINE EVENT SUPPORT Purchase Order Q2 2020 €29,520.00
30 Jun 2020 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2020 €46,312.71
30 Jun 2020 MINTEL GROUP LTD ONLINE SUBSCRIPTION Purchase Order Q2 2020 €55,000.00
30 Jun 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2020 €45,178.76
30 Jun 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2020 €387,442.87
30 Jun 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2020 €256,053.88
30 Jun 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2020 €31,439.13
30 Jun 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2020 €113,008.24
30 Jun 2020 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q2 2020 €82,533.00
30 Jun 2020 KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD T/A MCCP ADVERTISING & MARKETING SERVICES Purchase Order Q2 2020 €20,600.00
30 Jun 2020 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2020 €94,900.00
30 Jun 2020 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2020 €100,000.00
30 Jun 2020 INTL SOS ASSISTANCE UK LTD TRAVEL RISK MANAGEMENT SERVICES Purchase Order Q2 2020 €60,895.00
30 Jun 2020 INDUFOR OY ADVISORY MARKET SERVICES Purchase Order Q2 2020 €70,400.00
30 Jun 2020 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q2 2020 €351,297.00
30 Jun 2020 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q2 2020 €22,742.40
30 Jun 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2020 €28,837.74
30 Jun 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2020 €23,589.24
30 Jun 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2020 €34,758.41
30 Jun 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2020 €27,077.31
30 Jun 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2020 €93,748.26
30 Jun 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2020 €107,525.00
30 Jun 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q2 2020 €106,959.56
30 Jun 2020 FERGAL BROPHY GRADUATE DEVELOPMENT PROGRAMME Purchase Order Q2 2020 €26,780.00
30 Jun 2020 ERNSST & YOUNG BUSINESS ADVISORY Services AUDIT FEES Purchase Order Q2 2020 €70,510.01
30 Jun 2020 ENOVATION SOLUTIONS LIMITED MANAGEMENT LEARNING SYSTEM SUPPORT Purchase Order Q2 2020 €23,001.00
30 Jun 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2020 €37,948.99
30 Jun 2020 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2020 €29,750.00
30 Jun 2020 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2020 €73,412.40
30 Jun 2020 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2020 €711,801.01
30 Jun 2020 DELL PRODUCTS COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2020 €88,068.00
30 Jun 2020 DELL PRODUCTS COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2020 €120,294.00
30 Jun 2020 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2020 €40,180.41
30 Jun 2020 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2020 €20,281.15
30 Jun 2020 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2020 €40,221.00
30 Jun 2020 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2020 €97,088.82
30 Jun 2020 BUREAU VAN DIJK DATABASE SUBSCRIPTIONS Purchase Order Q2 2020 €41,580.00

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