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 2019 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2019 €282,250.00
30 Sep 2019 ION SOLUTIONS. TRADE FAIR EVENT STAND COST Purchase Order Q3 2019 €57,586.14
30 Sep 2019 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q3 2019 €108,844.00
30 Sep 2019 IBISWORLD LTD SUBSCRIPTION RENEWAL Purchase Order Q3 2019 €24,000.00
30 Sep 2019 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q3 2019 €34,885.38
30 Sep 2019 FRONTLINE CONSULTANTS LTD PROGRAMME EVALUATION Purchase Order Q3 2019 €52,790.80
30 Sep 2019 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €100,625.04
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €56,504.92
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €65,310.99
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €101,961.00
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €53,069.49
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €31,854.67
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €79,238.22
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €28,624.26
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €53,868.64
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €36,062.24
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €92,580.63
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €196,633.77
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €51,442.77
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €151,638.73
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €21,092.14
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €24,958.87
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €66,456.60
30 Sep 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2019 €84,566.50
30 Sep 2019 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2019 €65,000.00
30 Sep 2019 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €38,974.20
30 Sep 2019 EXHIBIT DESIGN GROUP LTD TRADE FAIR EXHIBIT DESIGN Purchase Order Q3 2019 €20,085.00
30 Sep 2019 EVENTUS LTD. TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €45,000.00
30 Sep 2019 ERNST & YOUNG AUDIT FEES Purchase Order Q3 2019 €45,130.04
30 Sep 2019 ERNST & YOUNG AUDIT FEES Purchase Order Q3 2019 €55,350.00
30 Sep 2019 ELECTRIC IRELAND ELECTRICITY Purchase Order Q3 2019 €62,760.47
30 Sep 2019 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2019 €71,240.44
30 Sep 2019 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2019 €711,801.01
30 Sep 2019 DUBLIN BIC PROGRAM MANAGEMENT Purchase Order Q3 2019 €49,446.00
30 Sep 2019 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €38,560.50
30 Sep 2019 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €39,276.98
30 Sep 2019 DECISION TIMES LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2019 €25,375.00
30 Sep 2019 DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY ACCELATOR PROGRAMME Purchase Order Q3 2019 €30,000.00
30 Sep 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €37,096.80
30 Sep 2019 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q3 2019 €45,679.73
30 Sep 2019 BLUEWAVE TECHNOLOGY LTD IMPLEMENTION FEES Purchase Order Q3 2019 €42,938.96
30 Sep 2019 BLUEWAVE TECHNOLOGY LTD IMPLEMENTION FEES Purchase Order Q3 2019 €42,938.97
30 Sep 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2019 €72,124.66
30 Sep 2019 BAKER & MCKENZIE LEGAL FEES Purchase Order Q3 2019 €24,396.80
30 Sep 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2019 €23,303.33
30 Sep 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2019 €126,052.43
30 Sep 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2019 €58,499.06
30 Sep 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2019 €38,779.50
30 Sep 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2019 €33,192.91
30 Sep 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2019 €23,905.29

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