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
08 Dec 2016 IRISH MANAGEMENT INSTITUTE Purchase Order Q4 2016 €60,000.00
08 Dec 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €25,911.71
07 Dec 2016 MICROMAIL LTD Purchase Order Q4 2016 €55,271.68
07 Dec 2016 GARTNER IRELAND LIMITED Purchase Order Q4 2016 €59,778.00
07 Dec 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €38,436.08
07 Dec 2016 ERNST & YOUNG Purchase Order Q4 2016 €47,625.53
07 Dec 2016 ENTERPRISE PEOPLE LTD Purchase Order Q4 2016 €26,992.18
07 Dec 2016 BUREAU VAN DIJK Purchase Order Q4 2016 €41,580.00
07 Dec 2016 BEAUCHAMPS, SOLICITORS Purchase Order Q4 2016 €29,542.80
02 Dec 2016 CORE COMPUTER CONSULTANTS LTD Purchase Order Q4 2016 €172,837.98
01 Dec 2016 THE LEARNING PARTNERSHIP Purchase Order Q4 2016 €21,785.30
01 Dec 2016 EUROMONITOR INTERNATIONAL PLC Purchase Order Q4 2016 €53,815.00
28 Nov 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €35,291.29
23 Nov 2016 ORACLE EMEA LTD Purchase Order Q4 2016 €177,709.06
23 Nov 2016 ATOMIC Purchase Order Q4 2016 €62,481.86
22 Nov 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €21,631.42
21 Nov 2016 ICSA BOARDROOM APPS LIMITED Purchase Order Q4 2016 €24,250.00
21 Nov 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €34,776.90
21 Nov 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS Purchase Order Q4 2016 €40,260.63
18 Nov 2016 MODERN WOODCRAFT LTD T/A W DISPLAY Purchase Order Q4 2016 €67,709.24
18 Nov 2016 MEDIAVEST LIMITED Purchase Order Q4 2016 €35,075.22
15 Nov 2016 ARTIZAN CREATIVE LTD T/A ARTIZAN Purchase Order Q4 2016 €28,905.00
15 Nov 2016 MARKETPLAN Purchase Order Q4 2016 €38,542.34
14 Nov 2016 FRONTLINE CONSULTANTS Purchase Order Q4 2016 €24,067.34
14 Nov 2016 ELECTRIC IRELAND Purchase Order Q4 2016 €33,862.13
14 Nov 2016 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS Purchase Order Q4 2016 €48,166.80
14 Nov 2016 MEDIAVEST LIMITED Purchase Order Q4 2016 €33,669.63
09 Nov 2016 SELECT STRATEGIES LTD Purchase Order Q4 2016 €30,000.00
08 Nov 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD Purchase Order Q4 2016 €37,828.18
08 Nov 2016 ENTERPRISE PEOPLE LTD Purchase Order Q4 2016 €23,659.10
08 Nov 2016 DEPARTMENT OF JOBS ENTERPRISE AND INNOVATION Purchase Order Q4 2016 €319,294.87
07 Nov 2016 EAST POINT DEVELOPMENT (TWO) LTD Purchase Order Q4 2016 €39,144.75
07 Nov 2016 CONSTRUCTION IT ALLIANCE LTD. Purchase Order Q4 2016 €23,750.00
07 Nov 2016 BEAUCHAMPS, SOLICITORS Purchase Order Q4 2016 €28,055.03
04 Nov 2016 XEROX IRELAND LTD Purchase Order Q4 2016 €33,061.54
04 Nov 2016 MEDIAVEST LIMITED Purchase Order Q4 2016 €20,363.88
03 Nov 2016 AVIVA STADIUM / MEETING AND EVENTS Purchase Order Q4 2016 €27,038.48
03 Nov 2016 ATOMIC Purchase Order Q4 2016 €25,595.50
02 Nov 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €20,816.47
02 Nov 2016 CAREER ZOO Purchase Order Q4 2016 €43,665.00
01 Nov 2016 COLLECTOR GENERAL Purchase Order Q4 2016 €90,212.97
27 Oct 2016 LEO EXHIBITIONS LLC Purchase Order Q4 2016 €73,500.00
27 Oct 2016 PERSUASION Purchase Order Q4 2016 €22,711.50
24 Oct 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS Purchase Order Q4 2016 €41,997.97
24 Oct 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €36,389.71
24 Oct 2016 ATOMIC Purchase Order Q4 2016 €86,569.44
21 Oct 2016 DISPLAY CONTRACTS INTERNATIONAL LTD Purchase Order Q4 2016 €28,311.00
19 Oct 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €43,689.08
17 Oct 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS Purchase Order Q4 2016 €23,298.68
17 Oct 2016 ELECTRIC IRELAND Purchase Order Q4 2016 €24,226.19

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