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 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €53,968.26
31 Mar 2016 EIRCOM LTD TELECOMS Purchase Order Q1 2016 €24,072.12
31 Mar 2016 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2016 €57,829.50
31 Mar 2016 CLARE COUNTY COUNCIL LAND RATES 1ST MOIETY 2016 Purchase Order Q1 2016 €33,575.40
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €35,698.45
31 Mar 2016 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q1 2016 €59,436.03
31 Mar 2016 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order Q1 2016 €27,333.38
31 Mar 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2016 €40,477.09
31 Mar 2016 SELECT STRATEGIES LTD CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2016 €35,000.00
31 Mar 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2016 €39,748.94
31 Mar 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2016 €28,601.04
31 Mar 2016 ATOMIC ADVERTISING & MARKETING SERVICES Purchase Order Q1 2016 €56,392.50
31 Mar 2016 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q1 2016 €84,189.20
31 Mar 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD TEMPORARY ADMIN STAFF Purchase Order Q1 2016 €30,871.15
31 Mar 2016 CORK CITY COUNCIL LAND RATES 1ST MOIETY 2016 Purchase Order Q1 2016 €42,578.75
31 Mar 2016 SMALL FIRMS ASSOCIATION NATIONAL SMALL BUSINESS AWARDS 2016 Purchase Order Q1 2016 €24,600.00
31 Mar 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2016 €28,469.25
31 Mar 2016 APPLIED SIGNS & DISPLAY LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2016 €24,587.70
31 Mar 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2016 €42,583.97
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €24,540.75
31 Mar 2016 NATIONAL DIGITAL RESEARCH CENTRE CLIENT CONFERENCE Purchase Order Q1 2016 €36,900.00
31 Mar 2016 DAVID FLYNN LTD CONSTRUCTION SERVICES Purchase Order Q1 2016 €24,798.50
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €21,241.11
31 Mar 2016 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q1 2016 €128,867.10
31 Mar 2016 DUBLIN CITY COUNCIL LAND RATES FOR EASTPOINT 2016 Purchase Order Q1 2016 €452,825.60
31 Mar 2016 ZENITHOPTIMEDIA LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q1 2016 €43,814.19
31 Mar 2016 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2016 €48,923.25
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €52,007.43
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €30,005.43
31 Mar 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order Q1 2016 €34,605.48
31 Mar 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD TEMPORARY ADMIN STAFF Purchase Order Q1 2016 €21,629.38
31 Mar 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order Q1 2016 €26,883.00
31 Mar 2016 ATOMIC ADVERTISING & MARKETING SERVICES Purchase Order Q1 2016 €27,552.50
31 Mar 2016 PRICEWATERHOUSECOOPERS SECTOR ADVISORY SERVICE Purchase Order Q1 2016 €25,338.00
31 Mar 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q1 2016 €31,710.79
31 Mar 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2016 €23,614.70
31 Mar 2016 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2016 €28,394.55
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €41,376.10
31 Mar 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2016 €23,614.70
31 Mar 2016 PLANNET21 COMMUNICATIONS LTD TELECOMS Purchase Order Q1 2016 €28,394.55
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €41,376.10
31 Mar 2016 WINDSOR MOTOR GROUP NEW VAN FOR STORES 161D10169 Purchase Order Q1 2016 €24,379.83
31 Mar 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order Q1 2016 €24,046.47
31 Mar 2016 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED VENUE HIRE & CATERING SERVICES Purchase Order Q1 2016 €113,176.33
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €28,688.69
31 Mar 2016 ZENITHOPTIMEDIA LIMITED ADVERTISING & MARKETING SERVICES Purchase Order Q1 2016 €71,960.44
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €28,625.58
31 Mar 2016 XEROX IRELAND LTD PRINTER COSTS Purchase Order Q1 2016 €35,360.25
31 Mar 2016 RUBICON CENTRE / CIT INNOVATION CENTRE LIMITED CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q1 2016 €20,000.00
31 Mar 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order Q1 2016 €42,499.99

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