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 Dec 2025 Multi-Deck Car Park Mgmt Ltd FACILITIES MANAGEMENT Purchase Order Q4 2025 €20,522.72
31 Dec 2025 Moody’S Analytics Uk Ltd T/A Moodys Analytics DATABASE SUBSCRIPTIONS Purchase Order Q4 2025 €63,670.00
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €72,186.24
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €512,802.51
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €73,109.51
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €276,650.46
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €52,754.11
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €255,493.89
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €62,284.65
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €165,173.56
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €61,431.42
31 Dec 2025 Mindshare Media Ireland Ltd ADVERTISING & MARKETING SERVICES Purchase Order Q4 2025 €447,588.03
31 Dec 2025 Mason Hayes & Curran LEGAL FEES Purchase Order Q4 2025 €26,881.25
31 Dec 2025 Mason Hayes & Curran LEGAL FEES Purchase Order Q4 2025 €34,467.20
31 Dec 2025 Marsh Ireland Brokers Ltd T/A Marsh Ireland INSURANCE Purchase Order Q4 2025 €20,000.00
31 Dec 2025 Linkedin Ireland Unlimited Company LICENSE FEES Purchase Order Q4 2025 €68,301.90
31 Dec 2025 Landingzone Limited T/A Dogpatch Labs PROGRAMME SUPPORT Purchase Order Q4 2025 €134,944.53
31 Dec 2025 Indecon International Economic and Strategic Consultants Limited ADVISORY SERVICES Purchase Order Q4 2025 €36,482.60
31 Dec 2025 Image Supply Systems Audio Visual Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2025 €21,117.12
31 Dec 2025 Image Supply Systems Audio Visual Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2025 €20,443.83
31 Dec 2025 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q4 2025 €347,380.00
31 Dec 2025 Iese Universidad De Navarra CLIENT LEADERSHIP PROGRAMME FEE Purchase Order Q4 2025 €321,435.00
31 Dec 2025 Ibisworld Ltd DATABASE SUBSCRIPTIONS RENEWAL Purchase Order Q4 2025 €24,127.00
31 Dec 2025 Healthy Place To Work International Limited ADVISORY SERVICES Purchase Order Q4 2025 €29,520.00
31 Dec 2025 Grant Thornton Consulting Ltd BUSINESS PROCESS REVIEW SERVICES Purchase Order Q4 2025 €53,580.60
31 Dec 2025 GD Uk Healthcare Limited DATABASE SUBSCRIPTIONS RENEWAL Purchase Order Q4 2025 €60,000.00
31 Dec 2025 Gather And Gather Ireland Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2025 €120,487.42
31 Dec 2025 Gartner Ireland Limited COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2025 €89,667.00
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €80,288.07
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €25,591.44
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €21,635.43
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €60,130.17
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €53,752.43
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €25,126.03
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €20,772.06
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €60,340.93
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €26,188.41
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €45,589.49
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €26,002.30
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €21,159.24
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €22,618.93
31 Dec 2025 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2025 €31,381.17
31 Dec 2025 Fitzsimons Consulting-Paula Fitzsimons SPONSORSHIP Purchase Order Q4 2025 €80,000.00
31 Dec 2025 Fexco Asset Finance Limited MANAGED SERVICE Purchase Order Q4 2025 €219,362.19
31 Dec 2025 Fexco Asset Finance Limited MANAGED SERVICE Purchase Order Q4 2025 €226,544.55
31 Dec 2025 Fernleigh Design Ltd EVENT MANAGEMENT Purchase Order Q4 2025 €29,925.50
31 Dec 2025 Everoze Partners Ltd ADVISORY SERVICES Purchase Order Q4 2025 €31,520.00
31 Dec 2025 Eventus Ltd. EVENT MANAGEMENT Purchase Order Q4 2025 €66,625.98
31 Dec 2025 Ernst & Young Business Consulting Services ADVISORY SERVICES Purchase Order Q4 2025 €108,253.00
31 Dec 2025 Ernst & Young Business Consulting Services ADVISORY SERVICES Purchase Order Q4 2025 €290,315.70

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