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
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €82,054.80
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €497,632.92
31 Mar 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €317,726.92
31 Mar 2019 LEO EXHIBITIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2019 €42,053.00
31 Mar 2019 ICWE GMBH TRADE FAIR SPACE COSTS Purchase Order Q1 2019 €28,936.00
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €53,669.78
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €50,637.27
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €29,910.63
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €79,646.46
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €65,112.41
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €35,674.94
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €33,350.87
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €48,969.89
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €26,434.80
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €31,436.24
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €42,288.36
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €28,632.52
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €109,051.36
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €41,805.69
31 Mar 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2019 €57,779.33
31 Mar 2019 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2019 €65,000.00
31 Mar 2019 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order Q1 2019 €28,785.00
31 Mar 2019 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2019 €20,385.76
31 Mar 2019 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2019 €23,018.44
31 Mar 2019 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2019 €29,602.20
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q1 2019 €26,785.10
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q1 2019 €33,962.15
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q1 2019 €28,479.84
31 Mar 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q1 2019 €27,050.73
31 Mar 2019 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2019 €71,240.44
31 Mar 2019 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2019 €672,656.26
31 Mar 2019 DUBLIN CITY COUNCIL LAND RATES Purchase Order Q1 2019 €453,096.00
31 Mar 2019 DELOITTE IRELAND LLP BREXIT CLIENT SUPPORT Purchase Order Q1 2019 €20,600.00
31 Mar 2019 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q1 2019 €189,752.84
31 Mar 2019 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q1 2019 €20,600.00
31 Mar 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2019 €50,000.00
31 Mar 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2019 €20,910.00
31 Mar 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2019 €50,000.00
31 Mar 2019 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q1 2019 €21,946.50
31 Mar 2019 CORK CITY COUNCIL LAND RATES Purchase Order Q1 2019 €43,113.50
31 Mar 2019 CLARE COUNTY COUNCIL LAND RATES Purchase Order Q1 2019 €67,050.80
31 Mar 2019 BUREAU VAN DIJK DATABASE SUBSCRIPTIONS Purchase Order Q1 2019 €41,580.00
31 Mar 2019 BRINDARE LTD T/A CROKE PARK STADIUM EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q1 2019 €37,124.12
31 Mar 2019 BOX MEDIA LTD -PREMIER BUSINESS MEDIA LTD COMPANY SPONSORSHIP ENTERPRISE EXCELLENCE Purchase Order Q1 2019 €24,600.00
31 Mar 2019 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q1 2019 €22,167.72
31 Mar 2019 BLUEWAVE TECHNOLOGY LTD IMPLEMENTION FEES Purchase Order Q1 2019 €37,715.49
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2019 €21,473.08
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2019 €24,600.82
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2019 €42,142.82
31 Mar 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q1 2019 €41,013.57

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