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 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2017 €28,962.81
31 Dec 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2017 €32,723.19
31 Dec 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2017 €187,303.63
31 Dec 2017 EVENTUS LTD. TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2017 €49,253.75
31 Dec 2017 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2017 €54,891.50
31 Dec 2017 ERNST & YOUNG BUSINESS ADVISORS AUDIT FEES Purchase Order Q4 2017 €61,500.00
31 Dec 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2017 €30,690.96
31 Dec 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2017 €33,312.09
31 Dec 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q4 2017 €29,283.84
31 Dec 2017 ENERGIA ELECTRICITY Purchase Order Q4 2017 €29,357.65
31 Dec 2017 ENERGIA ELECTRICITY Purchase Order Q4 2017 €26,987.76
31 Dec 2017 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2017 €38,176.13
31 Dec 2017 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2017 €672,656.26
31 Dec 2017 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2017 €606,312.08
31 Dec 2017 DUBLIN INSITITUE OF TECHNOLOGY INTERNATIONAL SELLING PROGRAMME 2017/2018 Purchase Order Q4 2017 €250,505.00
31 Dec 2017 DUBLIN CITY UNIVERSITY CLIENT TRAINING PROGRAMME Purchase Order Q4 2017 €210,699.00
31 Dec 2017 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2017 €49,184.60
31 Dec 2017 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2017 €30,303.60
31 Dec 2017 DEPARTMENT OF JOBS ENTERPRISE AND INNOVATION EI CONTRIBUTION RE ASSESSMENT SME's TAX ENVIROMENT Purchase Order Q4 2017 €30,750.00
31 Dec 2017 DELL COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2017 €61,500.00
31 Dec 2017 DCU RYAN ACADEMY-THE DCU RYAN ACADEMY DESIGNATED ACTIVITY COMPANY ACCELATOR PROGRAMME Purchase Order Q4 2017 €50,000.00
31 Dec 2017 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2017 €40,165.65
31 Dec 2017 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2017 €69,810.00
31 Dec 2017 CROWN RECORDS & RELOCATIONS LTD STAFF RELOCATION COSTS Purchase Order Q4 2017 €21,443.00
31 Dec 2017 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2017 €175,912.98
31 Dec 2017 CONSTRUCTION IT ALLIANCE LTD. BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME Purchase Order Q4 2017 €23,750.00
31 Dec 2017 COMPUTER PLACEMENT LTD RECRUITMENT Purchase Order Q4 2017 €24,896.17
31 Dec 2017 CAREER ZOO LTD CAREERS EVENT Purchase Order Q4 2017 €35,874.18
31 Dec 2017 BUREAU VAN DIJK DATABASE SUBSCRIPTIONS Purchase Order Q4 2017 €41,580.00
31 Dec 2017 BRADLEY BRAND & DESIGN LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2017 €27,385.13
31 Dec 2017 BRADLEY BRAND & DESIGN LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2017 €55,208.00
31 Dec 2017 BRADLEY BRAND & DESIGN LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2017 €27,385.13
31 Dec 2017 BRADLEY BRAND & DESIGN LTD ADVERTISING & MARKETING SERVICES Purchase Order Q4 2017 €27,385.13
31 Dec 2017 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order Q4 2017 €31,215.84
31 Dec 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2017 €23,849.32
31 Dec 2017 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2017 €42,800.42
31 Dec 2017 BARRY DOYLE T/A BFR & ASSOCIATES CLIENT DEVELOPMENT BREXIT TRAINING PROGRAMME Purchase Order Q4 2017 €22,660.00
31 Dec 2017 AVTEK SCREEN/AUDIO/LIGHTNING/STAGE EVENT COSTS Purchase Order Q4 2017 €29,901.30
31 Dec 2017 AVTEK SCREEN/AUDIO/LIGHTNING/STAGE EVENT COSTS Purchase Order Q4 2017 €30,627.00
31 Dec 2017 AVERIAN LIMITED ONLINE APPLICATION TOOL Purchase Order Q4 2017 €30,750.00
31 Dec 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2017 €22,978.86
31 Dec 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2017 €118,029.02
31 Dec 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2017 €23,457.10
31 Dec 2017 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order Q4 2017 €430,888.58
31 Dec 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2017 €24,979.08
31 Dec 2017 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2017 €22,511.98
30 Sep 2017 ZENITHOPTIMEDIA LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €49,200.00
30 Sep 2017 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q3 2017 €37,293.46
30 Sep 2017 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q3 2017 €27,313.38
30 Sep 2017 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q3 2017 €28,297.90

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