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 2017 WITH TASTE (BANQUETING FOOD SYSTEMS LIMITED) VENUE HIRE & CATERING SERVICES Purchase Order Q3 2017 €51,001.96
30 Sep 2017 WILLIS RISK SERVICES (IRELAND) LIMITED T/A WILLIS INSURANCE Purchase Order Q3 2017 €207,855.16
30 Sep 2017 WILLIS RISK SERVICES (IRELAND) LIMITED T/A WILLIS INSURANCE Purchase Order Q3 2017 €44,687.28
30 Sep 2017 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q3 2017 €84,150.00
30 Sep 2017 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order Q3 2017 €48,068.54
30 Sep 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2017 €67,298.95
30 Sep 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2017 €46,800.99
30 Sep 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2017 €25,430.34
30 Sep 2017 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q3 2017 €45,452.71
30 Sep 2017 THE MORRISON HOTEL-SWIFT ROW LTD VENUE HIRE & CATERING SERVICES Purchase Order Q3 2017 €26,833.25
30 Sep 2017 TECH IRELAND ANALYTICS AND DATA SOLUTIONS T/A TECH IRELAND SPONSORSHIP Purchase Order Q3 2017 €30,750.00
30 Sep 2017 STORM TECHNOLOGY LIMITED IT SHAREPOINT ON LINE Purchase Order Q3 2017 €54,735.00
30 Sep 2017 SONRU LIMITED COMPUTER HARDWARE & SOFTWARE/ ONLINE SUBSCRIPTION Purchase Order Q3 2017 €30,750.00
30 Sep 2017 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2017 €25,784.49
30 Sep 2017 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2017 €25,416.72
30 Sep 2017 PRICEWATERHOUSECOOPERS BUSINESS PROCESS REVIEW SERVICES Purchase Order Q3 2017 €25,750.00
30 Sep 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2017 €24,551.93
30 Sep 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2017 €32,833.68
30 Sep 2017 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order Q3 2017 €28,571.71
30 Sep 2017 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order Q3 2017 €78,000.00
30 Sep 2017 MODERN WOODCRAFT LTD T/A W DISPLAY TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2017 €72,684.39
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €170,174.54
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €40,479.48
30 Sep 2017 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €44,086.30
30 Sep 2017 MICROMAIL LTD SOFTWARE LICENCE COSTS Purchase Order Q3 2017 €324,789.25
30 Sep 2017 MHL EVENT MANAGEMENT LTD VENUE HIRE & CATERING SERVICES Purchase Order Q3 2017 €22,555.78
30 Sep 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €152,030.46
30 Sep 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €73,800.00
30 Sep 2017 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q3 2017 €24,425.34
30 Sep 2017 GTI MEDIA LIMITED CLIENT GRADUATE PROGRAMME Purchase Order Q3 2017 €24,458.55
30 Sep 2017 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q3 2017 €27,076.12
30 Sep 2017 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q3 2017 €20,722.57
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €53,299.76
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €37,744.53
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €49,487.59
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €39,830.92
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €40,339.18
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €45,212.58
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €21,924.86
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €61,626.68
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €23,547.76
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €20,932.47
30 Sep 2017 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2017 €59,555.83
30 Sep 2017 FITZSIMONS CONSULTING-PAULA FITZSIMONS CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2017 €65,000.00
30 Sep 2017 EVENTUS LTD. TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2017 €45,000.00
30 Sep 2017 EVENTSFORCE SOLUTIONS LTD EVENT MANAGEMENT SOFTWARE COSTS Purchase Order Q3 2017 €38,750.00
30 Sep 2017 ERNST & YOUNG AUDIT FEES Purchase Order Q3 2017 €43,155.97
30 Sep 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2017 €33,059.94
30 Sep 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2017 €27,782.01
30 Sep 2017 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q3 2017 €23,857.08

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