Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €23,446.05
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €85,372.95
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €67,902.36
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €45,464.08
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €86,660.57
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €42,725.08
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €20,764.94
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €46,009.43
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €25,582.82
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €71,818.51
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €43,509.55
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €32,095.71
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €63,696.43
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €44,807.82
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €40,732.10
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €21,321.00
31 Mar 2020 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2020 €27,913.70
31 Mar 2020 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2020 €75,250.00
31 Mar 2020 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order Q1 2020 €31,126.95
31 Mar 2020 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order Q1 2020 €107,525.00
31 Mar 2020 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2020 €41,381.00
31 Mar 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2020 €31,244.48
31 Mar 2020 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2020 €29,751.64
31 Mar 2020 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2020 €42,586.17
31 Mar 2020 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2020 €89,050.54
31 Mar 2020 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2020 €89,050.54
31 Mar 2020 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2020 €672,656.26
31 Mar 2020 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2020 €465,248.00
31 Mar 2020 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q1 2020 €20,600.00
31 Mar 2020 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2020 €218,285.00
31 Mar 2020 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2020 €74,168.00
31 Mar 2020 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2020 €47,600.00
31 Mar 2020 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2020 €55,175.00
31 Mar 2020 DATAPAC LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2020 €38,935.44
31 Mar 2020 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2020 €52,670.00
31 Mar 2020 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2020 €125,703.11
31 Mar 2020 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q1 2020 €30,900.00
31 Mar 2020 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q1 2020 €32,486.09
31 Mar 2020 CORK CITY COUNCIL LAND RATES Purchase Order Q1 2020 €42,981.25
31 Mar 2020 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2020 €143,963.93
31 Mar 2020 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2020 €274,470.61
31 Mar 2020 CLARE COUNTY COUNCIL LAND RATES Purchase Order Q1 2020 €67,050.80
31 Mar 2020 BOX MEDIA LTD -PREMIER BUSINESS MEDIA LTD COMPANY SPONSORSHIP ENTERPRISE EXCELLENCE Purchase Order Q1 2020 €24,600.00
31 Mar 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2020 €28,322.94
31 Mar 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2020 €75,964.71
31 Mar 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2020 €22,738.28
31 Mar 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2020 €21,843.21
31 Mar 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2020 €67,089.05
31 Mar 2020 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2020 €144,369.95
31 Mar 2020 ARTHUR COX. LEGAL FEES Purchase Order Q1 2020 €61,407.26

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