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 Jun 2016 MJ FLOOD IRELAND LTD SUPPLY AND INSTALL AND ELECTRIC DOOR Purchase Order Q2 2016 €23,539.00
30 Jun 2016 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2016 €39,099.63
30 Jun 2016 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q2 2016 €31,864.66
30 Jun 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2016 €28,184.52
30 Jun 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2016 €39,795.78
30 Jun 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q2 2016 €27,771.55
30 Jun 2016 LHM CASEY MCGRATH AUDIT FEES Purchase Order Q2 2016 €20,379.20
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2016 €55,000.00
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2016 €142,900.00
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2016 €35,725.00
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q2 2016 €120,016.00
30 Jun 2016 HAY GROUP (IRELAND) LTD CONSULTANCY REVIEW SERVICES Purchase Order Q2 2016 €27,398.00
30 Jun 2016 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order Q2 2016 €107,079.00
30 Jun 2016 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order Q2 2016 €23,625.11
30 Jun 2016 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2016 €44,116.98
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €42,650.31
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €48,048.16
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €57,135.61
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €30,697.85
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €42,919.05
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €20,722.64
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €58,981.65
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €34,475.75
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q2 2016 €27,430.84
30 Jun 2016 FITZSIMONS CONSULTING GLOBAL ENTREPRENEUERSHIP MONITOR REPORT Purchase Order Q2 2016 €63,750.00
30 Jun 2016 EVERSHEDS LLP LEGAL ADVISORY SERVICE Purchase Order Q2 2016 €30,840.00
30 Jun 2016 ERNST & YOUNG AUDIT FEES Purchase Order Q2 2016 €182,121.30
30 Jun 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2016 €25,770.60
30 Jun 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q2 2016 €22,536.40
30 Jun 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2016 €31,199.69
30 Jun 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2016 €32,783.25
30 Jun 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order Q2 2016 €32,378.58
30 Jun 2016 EIRCOM LTD TELECOMS Purchase Order Q2 2016 €23,904.55
30 Jun 2016 EIRCOM LTD TELECOMS Purchase Order Q2 2016 €55,035.12
30 Jun 2016 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order Q2 2016 €25,360.00
30 Jun 2016 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q2 2016 €57,546.57
30 Jun 2016 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q2 2016 €39,144.75
30 Jun 2016 DCU RYAN ACADEMY ACCELATOR PROGRAMME Purchase Order Q2 2016 €50,000.00
30 Jun 2016 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order Q2 2016 €36,900.00
30 Jun 2016 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order Q2 2016 €31,659.63
30 Jun 2016 CLARE COUNTY COUNCIL RATES Purchase Order Q2 2016 €33,575.40
30 Jun 2016 CAREER ZOO CAREERS EVENT Purchase Order Q2 2016 €39,360.00
30 Jun 2016 BENNIS DESIGN DESIGN OF PRINTING MATERIAL Purchase Order Q2 2016 €21,176.80
30 Jun 2016 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2016 €30,754.42
30 Jun 2016 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q2 2016 €41,965.35
30 Jun 2016 ATOMIC MARKETING AGENTS Purchase Order Q2 2016 €195,185.00
30 Jun 2016 ATOMIC MARKETING AGENTS Purchase Order Q2 2016 €52,015.00
30 Jun 2016 ATOMIC MARKETING AGENTS Purchase Order Q2 2016 €74,580.24
31 Mar 2016 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q1 2016 €741,844.09
31 Mar 2016 ROCG MORE EFFECTIVE CONSULTING LTD COMMERCIAL EVALUATION SERVICES Purchase Order Q1 2016 €20,523.00

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