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 Jun 2018 DUBLIN CITY UNIVERSITY CLIENT TRAINING PROGRAMME Purchase Order Q2 2018 €129,563.00
30 Jun 2018 DUBLIN CITY UNIVERSITY CLIENT TRAINING PROGRAMME Purchase Order Q2 2018 €169,127.00
30 Jun 2018 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €38,708.10
30 Jun 2018 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €20,295.00
30 Jun 2018 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q2 2018 €27,544.62
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €49,200.00
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €58,406.55
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €49,200.00
30 Jun 2018 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €37,599.87
30 Jun 2018 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q2 2018 €41,200.00
30 Jun 2018 CONNECTED INTELLIGENCE LTD. SPONSORSHIP MONEYCONF 2018 Purchase Order Q2 2018 €36,900.00
30 Jun 2018 CLARE COUNTY COUNCIL LAND RATES Purchase Order Q2 2018 €67,050.80
30 Jun 2018 BRINDARE LTD T/A CROKE PARK STADIUM EVENT VENUE HIRE & CATERING SERVICES Purchase Order Q2 2018 €36,822.91
30 Jun 2018 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2018 €41,730.66
30 Jun 2018 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2018 €35,885.96
30 Jun 2018 BAKER & MCKENZIE LEGAL FEES Purchase Order Q2 2018 €34,963.17
30 Jun 2018 AVIVA STADIUM / MEETING AND EVENTS (COMPASS CATERING SERVICES LTD) VENUE HIRE & CATERING SERVICES Purchase Order Q2 2018 €37,053.70
30 Jun 2018 AVERIAN LIMITED ONLINE APPLICATION TOOL Purchase Order Q2 2018 €30,750.00
30 Jun 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2018 €66,551.80
30 Jun 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2018 €25,051.58
30 Jun 2018 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q2 2018 €34,319.55
30 Jun 2018 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2018 €21,911.03
30 Jun 2018 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2018 €26,148.68
30 Jun 2018 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2018 €22,478.25
30 Jun 2018 A&L GOODBODY LEGAL FEES Purchase Order Q2 2018 €33,288.05
31 Mar 2018 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q1 2018 €44,085.59
31 Mar 2018 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q1 2018 €27,313.38
31 Mar 2018 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q1 2018 €30,189.12
31 Mar 2018 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2018 €84,150.00
31 Mar 2018 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2018 €84,150.00
31 Mar 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q1 2018 €35,829.34
31 Mar 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q1 2018 €68,530.10
31 Mar 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2018 €47,395.60
31 Mar 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2018 €57,783.69
31 Mar 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2018 €45,566.44
31 Mar 2018 UNIVERSITY COLLEGE CORK ROYALTIES Purchase Order Q1 2018 €29,635.62
31 Mar 2018 TRINITY COLLEGE SPONSORSHIP -ILOFAR IRELAND DIGITAL RADION TELESCOPE Purchase Order Q1 2018 €25,000.00
31 Mar 2018 TECHNOPOLIS BV EVALUATION REVIEW Purchase Order Q1 2018 €31,780.00
31 Mar 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order Q1 2018 €80,500.00
31 Mar 2018 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2018 €30,000.00
31 Mar 2018 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q1 2018 €25,629.00
31 Mar 2018 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order Q1 2018 €23,460.90
31 Mar 2018 PREMIER BUSNIESS MEDIA LTD T/A BOX MEDIA SPONSORSHIP ENTERPRISE EXCELLENCE Purchase Order Q1 2018 €24,600.00
31 Mar 2018 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2018 €29,335.50
31 Mar 2018 PHD MEDIA (IRELAND) LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €154,500.00
31 Mar 2018 NATIONAL PLOUGHING ASSOCIATION OF IRELAND LTD TRADE FAIR SPACE COSTS Purchase Order Q1 2018 €54,034.35
31 Mar 2018 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q1 2018 €38,100.00
31 Mar 2018 NAFSA ASSOCIATION OF INTERNATIONAL EDUCATORS TRADE FAIR SPACE COSTS Purchase Order Q1 2018 €38,100.00
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €128,779.25
31 Mar 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q1 2018 €129,901.28

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