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 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €41,604.49
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €45,336.19
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €39,671.13
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €45,703.23
31 Dec 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q4 2013 €23,193.55
31 Dec 2013 MODERN WOODCRAFT LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2013 €27,480.66
31 Dec 2013 MARKETPLAN CLIENT CONFERENCE Purchase Order Q4 2013 €37,471.40
31 Dec 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2013 €40,903.27
31 Dec 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2013 €33,156.76
31 Dec 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q4 2013 €31,544.74
31 Dec 2013 KNIGHTS CATERING VENUE HIRE & CATERING SERVICES Purchase Order Q4 2013 €21,254.19
31 Dec 2013 IRISH MANAGEMENT INSTITUTE STAFF TRAINING Purchase Order Q4 2013 €44,520.00
31 Dec 2013 INFORMA UK LTD TRADE FAIR SPACE COST Purchase Order Q4 2013 €38,773.00
31 Dec 2013 GRANT THORNTON BUSINESS ADVISORY SERVICES LTD SECTOR REVIEW Purchase Order Q4 2013 €23,422.20
31 Dec 2013 Google Ireland Limited RENT/SERVICE CHARGES Purchase Order Q4 2013 €54,463.75
31 Dec 2013 Google Ireland Limited RENT/SERVICE CHARGES Purchase Order Q4 2013 €35,704.02
31 Dec 2013 GL EVENTS PRODUCTIONS LLC TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2013 €26,818.00
31 Dec 2013 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order Q4 2013 €43,173.00
31 Dec 2013 GALWAY CHAMBER OF COMMERCE RESEARCH AND INNOVATION NETWORK Purchase Order Q4 2013 €38,161.55
31 Dec 2013 FUJITSU (IRELAND) LIMTIED COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €27,445.81
31 Dec 2013 FROST & SULLIVAN DATABASE SUBSCRIPTIONS Purchase Order Q4 2013 €41,000.00
31 Dec 2013 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q4 2013 €49,740.77
31 Dec 2013 FORRESTER RESEARCH BV DATABASE SUBSCRIPTIONS Purchase Order Q4 2013 €48,000.00
31 Dec 2013 EVENTSFORCE SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €28,500.00
31 Dec 2013 EUROMONITOR INTERNATIONAL PLC DATABASE SUBSCRIPTIONS Purchase Order Q4 2013 €49,250.00
31 Dec 2013 ERNST & YOUNG INTERNAL AUDIT SERVICES Purchase Order Q4 2013 €64,153.42
31 Dec 2013 ERNST & YOUNG CLIENT CONFERENCE Purchase Order Q4 2013 €98,400.00
31 Dec 2013 ENERGIA LIGHT AND HEAT Purchase Order Q4 2013 €35,629.83
31 Dec 2013 ENERGIA LIGHT AND HEAT Purchase Order Q4 2013 €21,639.64
31 Dec 2013 EAST POINT MANAGEMENT P4B LTD RENT/SERVICE CHARGES Purchase Order Q4 2013 €27,939.92
31 Dec 2013 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order Q4 2013 €66,547.12
31 Dec 2013 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order Q4 2013 €741,844.09
31 Dec 2013 EAST POINT DEVELOPMENT (TWO) LTD INSURANCE Purchase Order Q4 2013 €34,592.90
31 Dec 2013 DUBLIN WEB SUMMIT CLIENT CONFERENCE Purchase Order Q4 2013 €73,800.00
31 Dec 2013 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2013 €22,999.16
31 Dec 2013 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2013 €73,014.65
31 Dec 2013 DELL COMPUTER (IRELAND) COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €36,777.00
31 Dec 2013 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2013 €36,900.00
31 Dec 2013 CUBE DISPLAYS LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2013 €51,056.07
31 Dec 2013 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €113,918.41
31 Dec 2013 CORE COMPUTER CONSULTANTS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €49,046.25
31 Dec 2013 COILLTE TEO TRADE FAIR STAND CONSTRUCTION Purchase Order Q4 2013 €24,600.00
31 Dec 2013 BUREAU VAN DIJK COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €36,000.00
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €49,372.20
31 Dec 2013 BT COMMUNICATIONS IRELAND LTD T/A BT IRELAND COMPUTER HARDWARE & SOFTWARE Purchase Order Q4 2013 €38,951.64
31 Dec 2013 BORD BIA / IRISH FOOD BOARD CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q4 2013 €50,435.49
31 Dec 2013 BMI PROMOTING EDUCATION IN IRELAND Purchase Order Q4 2013 €25,463.48
31 Dec 2013 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2013 €35,102.40
31 Dec 2013 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q4 2013 €22,170.75
31 Dec 2013 AVIVA STADIUM / MEETING AND EVENTS VENUE HIRE & CATERING SERVICES Purchase Order Q4 2013 €38,165.13

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