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 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2019 €25,340.84
30 Sep 2019 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2019 €23,598.78
30 Sep 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2019 €53,699.24
30 Sep 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2019 €57,038.28
30 Sep 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2019 €38,608.45
30 Jun 2019 ZINC DESIGN CONSULTANTS. MARKETING AND ADVISOR SERVICES Purchase Order Q2 2019 €25,688.20
30 Jun 2019 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q2 2019 €31,626.38
30 Jun 2019 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2019 €107,525.00
30 Jun 2019 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q2 2019 €30,076.16
30 Jun 2019 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q2 2019 €49,514.16
30 Jun 2019 UNIVERSITY COLLEGE CORK ROYALTIES Purchase Order Q2 2019 €49,370.32
30 Jun 2019 UBMI BV TRADE FAIR SPACE COST Purchase Order Q2 2019 €40,842.84
30 Jun 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q2 2019 €40,170.00
30 Jun 2019 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q2 2019 €49,725.21
30 Jun 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q2 2019 €21,597.00
30 Jun 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order Q2 2019 €20,700.00
30 Jun 2019 PRICEWATERHOUSECOOPERS BUSINESS PROCESS REVIEW SERVICES Purchase Order Q2 2019 €34,443.20
30 Jun 2019 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q2 2019 €20,550.76
30 Jun 2019 MULTI-DECK CAR PARK MGMT LTD CAR PARK SERVICES CHARGES Purchase Order Q2 2019 €20,522.72
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2019 €205,371.68
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2019 €76,032.24
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q2 2019 €109,058.65
30 Jun 2019 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q2 2019 €78,781.50
30 Jun 2019 KPMG TAXATION ADVICE Purchase Order Q2 2019 €29,743.83
30 Jun 2019 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q2 2019 €119,768.00
30 Jun 2019 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2019 €98,269.74
30 Jun 2019 FREEMAN TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2019 €46,413.64
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €96,561.02
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €38,893.63
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €40,519.88
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €43,705.32
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €61,069.25
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €82,205.60
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €21,984.18
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €70,986.87
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €49,260.92
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €35,814.09
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €70,550.92
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €81,223.33
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €28,979.27
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €32,852.41
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2019 €128,464.25
30 Jun 2019 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2019 €42,333.00
30 Jun 2019 EXPORT-EDGE TRAINING CLIENT AND BUSINESS TRAINING PROGRAMME Purchase Order Q2 2019 €22,066.20
30 Jun 2019 ERNST & YOUNG AUDIT FEES Purchase Order Q2 2019 €32,600.53
30 Jun 2019 ERNST & YOUNG AUDIT FEES Purchase Order Q2 2019 €31,313.80
30 Jun 2019 ENOVATION SOLUTIONS LIMITED MANAGEMENT LEARNING SYSTEM SUPPORT Purchase Order Q2 2019 €38,437.50
30 Jun 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2019 €27,844.46
30 Jun 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q2 2019 €24,776.16
30 Jun 2019 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2019 €38,176.09

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