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 Sep 2013 GSMA MOBILE WORLD CONGRESS 2009 TRADE FAIR SPACE COST Purchase Order Q3 2013 €122,169.58
30 Sep 2013 BROOK CATERING VENUE HIRE & CATERING SERVICES Purchase Order Q3 2013 €25,985.74
30 Sep 2013 BANQUETING FOOD SYSTEMS VENUE HIRE & CATERING SERVICES Purchase Order Q3 2013 €21,675.00
30 Sep 2013 ERNST & YOUNG INTERNAL AUDIT SERVICES Purchase Order Q3 2013 €38,716.28
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €50,309.35
30 Sep 2013 WILLIS RISK SERVICES (IRELAND) LIMITED INSURANCE Purchase Order Q3 2013 €219,602.41
30 Sep 2013 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order Q3 2013 €33,909.79
30 Sep 2013 KUBE SOLUTIONS ADVERTISING & MARKETING SERVICES Purchase Order Q3 2013 €21,497.33
30 Sep 2013 APPLIED SIGNS & DISPLAY LTD ADVERTISING & MARKETING SERVICES Purchase Order Q3 2013 €24,844.77
30 Sep 2013 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL ANNUAL AUDIT Purchase Order Q3 2013 €79,430.00
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €30,307.48
30 Sep 2013 EAST POINT DEVELOPMENT (TWO) LTD INSURANCE Purchase Order Q3 2013 €32,235.09
30 Sep 2013 CLOUD MOVER T/A HARRY LARGEY CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2013 €39,333.33
30 Sep 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2013 €48,291.13
30 Sep 2013 ENERGIA LIGHT AND HEAT Purchase Order Q3 2013 €27,888.94
30 Sep 2013 GALWAY CHAMBER OF COMMERCE RESEARCH AND INNOVATION NETWORK Purchase Order Q3 2013 €38,161.55
30 Sep 2013 SLIGO CHAMBER OF COMMERCE RESEARCH AND INNOVATION NETWORK Purchase Order Q3 2013 €38,235.75
30 Sep 2013 WATERFORD CHAMBER OF COMMERCE RESEARCH AND INNOVATION NETWORK Purchase Order Q3 2013 €37,979.90
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €27,757.18
30 Sep 2013 CROWN WORLDWIDE LTD OVERSEAS RELOCATIONS COSTS Purchase Order Q3 2013 €23,328.18
30 Sep 2013 MORROW COMMUNICATIONS RESEARCH AND INNOVATION CONFERENCE Purchase Order Q3 2013 €45,896.00
30 Sep 2013 ASSEMBLYPOINT LTD. COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2013 €27,767.25
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €22,402.56
30 Sep 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2013 €29,262.45
30 Sep 2013 SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED RESEARCH AND INNOVATION CONFERENCE Purchase Order Q3 2013 €159,609.43
30 Sep 2013 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order Q3 2013 €45,033.15
30 Sep 2013 CONFERENCE PARTNERS LTD RESEARCH AND INNOVATION CONFERENCE Purchase Order Q3 2013 €45,307.64
30 Sep 2013 FITZSIMONS CONSULTING GLOBAL ENTREPRENEUERSHIP MONITOR REPORT Purchase Order Q3 2013 €63,750.00
30 Sep 2013 EUGENE F COLLINS LEGAL FEES Purchase Order Q3 2013 €25,647.00
30 Sep 2013 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q3 2013 €52,408.98
30 Sep 2013 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order Q3 2013 €66,987.04
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €24,870.34
30 Sep 2013 ENERGIA LIGHT AND HEAT Purchase Order Q3 2013 €33,037.58
30 Sep 2013 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order Q3 2013 €27,256.38
30 Sep 2013 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order Q3 2013 €28,845.22
30 Sep 2013 SMARTSIMPLE SOFTWARE IRELAND LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order Q3 2013 €21,616.82
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €55,690.61
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €35,906.98
30 Sep 2013 IMD-INT INSTIT FOR MANG DEVELOPMENT CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2013 €190,881.33
30 Sep 2013 DCU CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2013 €42,000.00
30 Sep 2013 MANAGEMENT CATERING SERVICES PLC EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order Q3 2013 €38,202.27
30 Sep 2013 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order Q3 2013 €84,150.00
30 Sep 2013 NEENAN TRAVEL LIMITED TRAVEL MANAGEMENT SERVICES Purchase Order Q3 2013 €28,531.94
30 Sep 2013 LAURA DILLON & ASSOCIATES STATISTICAL ANALYSIS Purchase Order Q3 2013 €20,600.00
30 Sep 2013 UNIVERSITY COLLEGE CORK ROYALTY & LICENCE FEES Purchase Order Q3 2013 €29,619.02
30 Sep 2013 DUBLIN CHAMBER OF COMMERCE RESEARCH AND INNOVATION NETWORK Purchase Order Q3 2013 €28,948.99
30 Sep 2013 WITH TASTE VENUE HIRE & CATERING SERVICES Purchase Order Q3 2013 €28,205.21
30 Sep 2013 SJSU RESEARCH FOUNDATION CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2013 €40,946.63
30 Sep 2013 SELECT STRATEGIES LTD CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME Purchase Order Q3 2013 €20,000.00
30 Sep 2013 WSL MANAGEMENT CO LTD LIGHT AND HEAT Purchase Order Q3 2013 €30,938.90

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