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 BDO CUSTOMS AND INTERNATIONAL TRADE SERVICES LIMITED CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2019 €20,600.00
31 Mar 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2019 €33,795.53
31 Mar 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2019 €40,503.51
31 Mar 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q1 2019 €72,490.58
31 Mar 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2019 €28,698.94
31 Mar 2019 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2019 €27,404.40
31 Dec 2018 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q4 2018 €40,572.58
31 Dec 2018 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) VENUE HIRE & CATERING SERVICES Purchase Order Q4 2018 €32,766.61
31 Dec 2018 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) VENUE HIRE & CATERING SERVICES Purchase Order Q4 2018 €32,700.00
31 Dec 2018 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q4 2018 €84,150.00
31 Dec 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q4 2018 €20,149.61
31 Dec 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2018 €46,383.20
31 Dec 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q4 2018 €92,883.80
31 Dec 2018 UNIVERSITY COLLEGE CORK ROYALTIES Purchase Order Q4 2018 €43,388.25
31 Dec 2018 TULANE BUSINESS MANAGEMENT LTD T/A BALSBRIDGE HOTEL VENUE HIRE & CATERING SERVICES Purchase Order Q4 2018 €30,436.01
31 Dec 2018 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q4 2018 €20,520.00
31 Dec 2018 SINGLEPOINT SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2018 €26,131.35
31 Dec 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q4 2018 €61,800.00
31 Dec 2018 SCHINDLER LTD REPLACE PASSENGER LIFT Purchase Order Q4 2018 €89,262.00
31 Dec 2018 SCHINDLER LTD REPLACE PASSENGER LIFT Purchase Order Q4 2018 €59,480.00
31 Dec 2018 ROS ROS LIMITED CONSULTANCY FEES Purchase Order Q4 2018 €27,192.00
31 Dec 2018 PRICEWATERHOUSECOOPERS BUSINESS PROCESS REVIEW SERVICES Purchase Order Q4 2018 €137,772.80
31 Dec 2018 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €46,833.48
31 Dec 2018 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q4 2018 €25,745.39
31 Dec 2018 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q4 2018 €22,621.87
31 Dec 2018 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2018 €188,531.55
31 Dec 2018 O SULLIVAN MARKET PLAN LTD T/A EVENT MANAGEMENT COSTS Purchase Order Q4 2018 €51,128.54
31 Dec 2018 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €122,982.78
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €47,130.05
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €44,215.86
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €133,468.50
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €65,153.35
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €60,942.89
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €143,327.13
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €471,480.39
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €95,380.12
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €35,000.18
31 Dec 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €20,761.07
31 Dec 2018 MICROSOFT IRELAND OPERATIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2018 €39,102.32
31 Dec 2018 MARY CARROLL T/A GROWTH POTENTIAL REVIEW OF APPLICATIONS Purchase Order Q4 2018 €23,175.00
31 Dec 2018 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €27,587.67
31 Dec 2018 MARTIN MAHON T/A OBLIQUE DISPLAY CONTRACTORS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2018 €67,308.06
31 Dec 2018 MARSH LTD T/A MARSH IRELAND INSURANCE Purchase Order Q4 2018 €371,261.16
31 Dec 2018 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order Q4 2018 €37,730.25
31 Dec 2018 KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD T/A MCCP ADVERTISING & MARKETING SERVICES Purchase Order Q4 2018 €46,022.18
31 Dec 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2018 €36,267.86
31 Dec 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2018 €72,866.00
31 Dec 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2018 €80,750.00
31 Dec 2018 IP PRAGMATICS LTD PROJECT MANAGEMENT Purchase Order Q4 2018 €21,456.00
31 Dec 2018 IP PRAGMATICS LTD PROJECT MANAGEMENT Purchase Order Q4 2018 €21,456.00

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