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 2020 BRINDARE LTD T/A CROKE PARK STADIUM EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q2 2020 €33,216.38
30 Jun 2020 BLUEWAVE TECHNOLOGY LTD IMPLEMENTION FEES Purchase Order Q2 2020 €28,816.34
30 Jun 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2020 €28,685.50
30 Jun 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2020 €22,866.00
30 Jun 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2020 €64,623.23
30 Jun 2020 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2020 €30,539.50
30 Jun 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2020 €44,577.66
30 Jun 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2020 €25,099.34
30 Jun 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2020 €47,658.83
30 Jun 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2020 €45,255.11
30 Jun 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2020 €20,754.51
30 Jun 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2020 €36,552.12
30 Jun 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2020 €35,552.12
30 Jun 2020 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2020 €25,804.71
30 Jun 2020 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2020 €34,152.89
30 Jun 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2020 €53,422.51
30 Jun 2020 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2020 €21,452.44
31 Mar 2020 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q1 2020 €83,137.21
31 Mar 2020 THE IRISH STOCK EXCHANGE PLC T/A EURONEXT DUBLIN CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2020 €97,500.00
31 Mar 2020 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q1 2020 €57,680.00
31 Mar 2020 SALESFORCE.COM EMEA LTD T/A SALESFORCE.COM COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2020 €133,042.17
31 Mar 2020 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2020 €34,000.00
31 Mar 2020 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q1 2020 €23,033.00
31 Mar 2020 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q1 2020 €23,200.00
31 Mar 2020 ROBFITZ LTD TRAINING PROGRAMME Purchase Order Q1 2020 €30,730.00
31 Mar 2020 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2020 €121,776.90
31 Mar 2020 PFH TECHNOLOGY GROUP COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2020 €321,541.46
31 Mar 2020 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2020 €21,629.10
31 Mar 2020 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2020 €22,376.01
31 Mar 2020 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q1 2020 €22,304.33
31 Mar 2020 NOVAERUS (IRELAND) LTD OFFICE FURNITURE Purchase Order Q1 2020 €27,355.20
31 Mar 2020 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q1 2020 €42,626.67
31 Mar 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2020 €203,294.67
31 Mar 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2020 €96,368.82
31 Mar 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2020 €147,968.47
31 Mar 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2020 €261,803.70
31 Mar 2020 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2020 €59,712.75
31 Mar 2020 MARKETO EMEA LTD IT SOFTWARE Purchase Order Q1 2020 €67,717.65
31 Mar 2020 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2020 €29,460.00
31 Mar 2020 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2020 €46,883.00
31 Mar 2020 KPMG TAXATION ADVICE Purchase Order Q1 2020 €23,098.16
31 Mar 2020 KPMG TAXATION ADVICE Purchase Order Q1 2020 €29,743.83
31 Mar 2020 KPMG TAXATION ADVICE Purchase Order Q1 2020 €44,470.25
31 Mar 2020 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q1 2020 €314,227.00
31 Mar 2020 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q1 2020 €52,314.00
31 Mar 2020 ICWE GMBH TRADE FAIR SPACE COSTS Purchase Order Q1 2020 €35,206.16
31 Mar 2020 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q1 2020 €136,071.17
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €28,714.13
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €48,561.96
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €34,916.69

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