Enterprise Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2017	DUBLIN CITY COUNCIL	CONTRIBUTION TO SMART DUBLIN SMALL BUSINESS INNOVATION RESEARCH (SBIR)	Purchase Order	Q1 2017	€50,000.00
31 Mar 2017	DELL	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q1 2017	€49,150.80
31 Mar 2017	CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2017	€31,318.26
31 Mar 2017	CORK CITY COUNCIL	LAND RATES	Purchase Order	Q1 2017	€43,113.50
31 Mar 2017	CONSTRUCTION IT ALLIANCE LTD.	BUIDLING INFORMATION MODELLING (BIM) INNOVATION CAPABILITY PROGRAMME	Purchase Order	Q1 2017	€23,500.00
31 Mar 2017	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	Q1 2017	€67,150.80
31 Mar 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	Q1 2017	€26,003.40
31 Mar 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	Q1 2017	€48,126.32
31 Mar 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	Q1 2017	€40,029.92
31 Mar 2017	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	Q1 2017	€41,842.84
31 Mar 2017	ATOMIC	MARKETING AGENTS	Purchase Order	Q1 2017	€54,265.89
31 Mar 2017	ATOMIC	MARKETING AGENTS	Purchase Order	Q1 2017	€35,133.30
31 Mar 2017	ARAMARK/CAMPBELL CATERING LTD	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2017	€26,581.79
31 Mar 2017	APPLIED SIGNS & DISPLAY LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2017	€20,276.55
22 Dec 2016	EAST POINT DEVELOPMENT (TWO) LTD		Purchase Order	Q4 2016	€118,759.33
22 Dec 2016	DEPARTMENT OF JOBS ENTERPRISE AND INNOVATION		Purchase Order	Q4 2016	€387,297.06
22 Dec 2016	WSL MANAGEMENT CO LTD		Purchase Order	Q4 2016	€28,523.98
22 Dec 2016	MEDIAVEST LIMITED		Purchase Order	Q4 2016	€29,919.53
21 Dec 2016	DEPARTMENT OF AGRICULTURE, FOOD AND THE MARINE		Purchase Order	Q4 2016	€52,429.50
21 Dec 2016	ATOMIC		Purchase Order	Q4 2016	€54,837.20
21 Dec 2016	WESTPARK SHANNON LTD		Purchase Order	Q4 2016	€84,150.00
21 Dec 2016	VODAFONE IRELAND PLC		Purchase Order	Q4 2016	€80,872.50
21 Dec 2016	VHI CORPORATE SOLUTIONS		Purchase Order	Q4 2016	€327,335.00
21 Dec 2016	VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS		Purchase Order	Q4 2016	€23,713.43
20 Dec 2016	PEARL PRODUCTION SERVICES LIMITED		Purchase Order	Q4 2016	€22,408.02
20 Dec 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS		Purchase Order	Q4 2016	€65,320.82
20 Dec 2016	AVTEK		Purchase Order	Q4 2016	€38,316.96
19 Dec 2016	UK TRADE & INVESTMENT		Purchase Order	Q4 2016	€32,404.79
19 Dec 2016	GM INNOVATIONS (GRAINNE MILLAR)		Purchase Order	Q4 2016	€22,969.00
19 Dec 2016	EAST POINT DEVELOPMENT (TWO) LTD		Purchase Order	Q4 2016	€768,750.00
16 Dec 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS		Purchase Order	Q4 2016	€32,265.13
16 Dec 2016	DUBLIN BIC		Purchase Order	Q4 2016	€42,312.00
15 Dec 2016	MICROSOFT IRELAND OPERATIONS LTD		Purchase Order	Q4 2016	€40,322.48
15 Dec 2016	MEDIAVEST LIMITED		Purchase Order	Q4 2016	€266,353.16
14 Dec 2016	THE ECONOMIC & SOCIAL RESEARCH INSTITUE		Purchase Order	Q4 2016	€27,500.00
14 Dec 2016	MANAGEMENT CATERING SERVICES		Purchase Order	Q4 2016	€45,046.78
14 Dec 2016	IRISH MANAGEMENT INSTITUTE		Purchase Order	Q4 2016	€29,918.00
14 Dec 2016	GRANT THORNTON CORPORATE FINANCE LTD		Purchase Order	Q4 2016	€46,298.50
14 Dec 2016	BEAUCHAMPS, SOLICITORS		Purchase Order	Q4 2016	€56,491.38
13 Dec 2016	ELECTRIC IRELAND		Purchase Order	Q4 2016	€32,913.29
13 Dec 2016	DUBLIN BIC		Purchase Order	Q4 2016	€126,945.23
12 Dec 2016	OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD		Purchase Order	Q4 2016	€40,035.58
12 Dec 2016	FROST & SULLIVAN LTD		Purchase Order	Q4 2016	€42,000.00
12 Dec 2016	DEPARTMENT OF JOBS ENTERPRISE AND INNOVATION		Purchase Order	Q4 2016	€485,323.03
12 Dec 2016	DELL		Purchase Order	Q4 2016	€63,214.62
12 Dec 2016	BORD BIA / IRISH FOOD BOARD		Purchase Order	Q4 2016	€39,336.02
12 Dec 2016	BEAUCHAMPS, SOLICITORS		Purchase Order	Q4 2016	€24,240.02
09 Dec 2016	IRISH RAIL		Purchase Order	Q4 2016	€34,170.00
09 Dec 2016	FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS		Purchase Order	Q4 2016	€38,676.88
08 Dec 2016	COLLECTOR GENERAL		Purchase Order	Q4 2016	€105,110.30

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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Spending per quarter