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 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €82,514.37
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €27,215.42
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €49,342.72
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €26,243.07
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €91,344.42
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €51,867.52
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €47,811.87
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €57,973.96
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €66,830.73
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €21,519.98
30 Sep 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2018 €56,175.56
30 Sep 2018 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2018 €65,000.00
30 Sep 2018 ERNST & YOUNG AUDIT FEES Purchase Order Q3 2018 €66,571.99
30 Sep 2018 ERNST & YOUNG AUDIT FEES Purchase Order Q3 2018 €55,350.00
30 Sep 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2018 €25,711.89
30 Sep 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2018 €36,079.59
30 Sep 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2018 €25,925.94
30 Sep 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q3 2018 €26,106.54
30 Sep 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q3 2018 €27,358.82
30 Sep 2018 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order Q3 2018 €26,091.63
30 Sep 2018 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q3 2018 €64,611.60
30 Sep 2018 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2018 €78,289.50
30 Sep 2018 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q3 2018 €711,801.01
30 Sep 2018 DUBLIN INSTITUTE OF TECHNOLOGY CLIENT TRAINING PROGRAMME Purchase Order Q3 2018 €260,002.25
30 Sep 2018 DUBLIN BUSINESS INNOVATION CENTRE INNOVATE PROGRAMME Purchase Order Q3 2018 €59,655.00
30 Sep 2018 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2018 €45,409.14
30 Sep 2018 DELOITTE & TOUCHE CEO FORUM Purchase Order Q3 2018 €27,449.34
30 Sep 2018 DEIRDRE WALDRON TA FUZION COMMUNICATIONS ADVERTISING & MARKETING SERVICES Purchase Order Q3 2018 €41,200.00
30 Sep 2018 DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY ACCELATOR PROGRAMME Purchase Order Q3 2018 €50,000.00
30 Sep 2018 DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY ACCELATOR PROGRAMME Purchase Order Q3 2018 €30,000.00
30 Sep 2018 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q3 2018 €23,246.20
30 Sep 2018 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q3 2018 €25,300.00
30 Sep 2018 BMI TRADE FAIR SPACE COSTS Purchase Order Q3 2018 €36,800.00
30 Sep 2018 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2018 €26,543.87
30 Sep 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2018 €37,118.11
30 Sep 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2018 €29,538.98
30 Sep 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2018 €28,901.21
30 Sep 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2018 €29,648.55
30 Sep 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2018 €45,385.26
30 Sep 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q3 2018 €27,626.58
30 Sep 2018 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2018 €22,646.75
30 Jun 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €26,807.00
30 Jun 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €26,807.00
30 Jun 2018 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q2 2018 €37,784.23
30 Jun 2018 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q2 2018 €28,751.25
30 Jun 2018 WINNING GROUP LTD- WINNING MOVES BENCHMARK INDEX LICENCE Purchase Order Q2 2018 €32,000.00
30 Jun 2018 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q2 2018 €84,150.00
30 Jun 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q2 2018 €27,060.00
30 Jun 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q2 2018 €31,423.09
30 Jun 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q2 2018 €27,060.00

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