Enterprise Ireland

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2013	WORLD TRADE GROUP LTD.	CLIENT CONFERENCE	Purchase Order	Q1 2013	€25,176.59
31 Mar 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	Q1 2013	€44,655.33
31 Mar 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2013	€34,617.06
31 Mar 2013	IRISH MANAGEMENT INSTITUTE	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q1 2013	€105,550.00
31 Mar 2013	BEAUCHAMPS, SOLICITORS	LEGAL FEES	Purchase Order	Q1 2013	€23,667.41
31 Mar 2013	PENNA CONSULTING	STAFF TRAINING	Purchase Order	Q1 2013	€35,993.87
31 Mar 2013	BRAND EDGE LTD	ADVERTISING & MARKETING SERVICES	Purchase Order	Q1 2013	€24,180.00
31 Mar 2013	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q1 2013	€20,009.94
31 Mar 2013	WHITESPACE PUBLISHING & DESIGN	ADVERTISING AND MARKETING	Purchase Order	Q1 2013	€27,675.00
31 Mar 2013	DISPLAY CONTRACTS INTERNATIONAL LTD	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2013	€29,975.25
31 Mar 2013	TANGRAM INTERNATIONAL EXHIBITIONS INC	TRADE FAIR STAND CONSTRUCTION	Purchase Order	Q1 2013	€27,611.45
31 Mar 2013	DUBLIN CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORKS	Purchase Order	Q1 2013	€76,858.60
31 Mar 2013	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	Q1 2013	€84,150.00
31 Mar 2013	CORK CHAMBER OF COMMERCE	RESEARCH AND INNOVATION NETWORKS	Purchase Order	Q1 2013	€76,651.40
31 Mar 2013	Google Ireland Limited	RENT/SERVICE CHARGES	Purchase Order	Q1 2013	€54,463.75
31 Mar 2013	CLARE COUNTY COUNCIL	LAND RATES	Purchase Order	Q1 2013	€33,575.40
31 Mar 2013	ENERGIA	LIGHT AND HEAT	Purchase Order	Q1 2013	€41,531.84
31 Mar 2013	DUBLIN CITY UNIVERSITY	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q1 2013	€74,450.00
31 Mar 2013	LYNCH TECHNICAL & INNOVATION SERVICES LTD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q1 2013	€26,414.35
31 Mar 2013	MANAGEMENT CATERING SERVICES PLC	EVENT CATERING & RESTAURANT MANAGEMENT	Purchase Order	Q1 2013	€35,322.29
31 Mar 2013	DUBLIN PORT COMPANY	LIGHT AND HEAT	Purchase Order	Q1 2013	€20,594.03
31 Mar 2013	CORK CITY COUNCIL	LAND RATES	Purchase Order	Q1 2013	€21,289.38
31 Mar 2013	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	Q1 2013	€20,641.21
31 Mar 2013	EIRCOM LTD	TELECOMS	Purchase Order	Q1 2013	€23,222.28
31 Dec 2012	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€23,001.00
31 Dec 2012	WSL MANAGEMENT CO LTD	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€23,001.00
31 Dec 2012	WORLD TRADE GROUP LTD.	CLIENT CONFERENCE	Purchase Order	Q4 2012	€26,785.61
31 Dec 2012	WITH TASTE	VENUE HIRE & CATERING SERVICES	Purchase Order	Q4 2012	€36,813.49
31 Dec 2012	WILLIS RISK SERVICES (IRELAND) LIMITED	INSURANCE	Purchase Order	Q4 2012	€78,080.00
31 Dec 2012	WESTPARK SHANNON LTD	RENT/SERVICE CHARGES	Purchase Order	Q4 2012	€84,150.00
31 Dec 2012	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	Q4 2012	€20,878.61
31 Dec 2012	VODAFONE IRELAND PLC	MOBILE PHONE	Purchase Order	Q4 2012	€21,997.49
31 Dec 2012	UNIVERSITY COLLEGE CORK	ROYALTY & LICENCE FEES	Purchase Order	Q4 2012	€41,558.02
31 Dec 2012	SPENCER DOCK CONVENTION CENTRE (DUBLIN) LIMITED	VENUE HIRE & CATERING SERVICES	Purchase Order	Q4 2012	€22,693.50
31 Dec 2012	SMARTSIMPLE SOFTWARE IRELAND LIMITED	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q4 2012	€39,153.85
31 Dec 2012	SMALL FIRMS ASSOCIATION	CLIENT CONFERENCE	Purchase Order	Q4 2012	€24,600.00
31 Dec 2012	SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED	ADVERTISING & MARKETING	Purchase Order	Q4 2012	€22,140.00
31 Dec 2012	SELECT STRATEGIES LTD	CLIENT LEADERSHIP AND MANAGEMENT DEVELOPMENT TRAINING PROGRAMME	Purchase Order	Q4 2012	€145,000.00
31 Dec 2012	ROCG MORE EFFECTIVE CONSULTING LTD	COMMERICAL EVALUATION SERVICE	Purchase Order	Q4 2012	€26,672.40
31 Dec 2012	REED MIDEM LTD	TRADE FAIR SPACE COST	Purchase Order	Q4 2012	€20,357.00
31 Dec 2012	ORACLE EMEA LTD	COMPUTER HARDWARE & SOFTWARE	Purchase Order	Q4 2012	€194,492.87
31 Dec 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	Q4 2012	€25,307.95
31 Dec 2012	NOONAN SERVICES LTD	CLEANING/SECURITY SERVICES	Purchase Order	Q4 2012	€25,371.04
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€26,560.63
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€41,033.67
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€24,444.73
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€23,066.75
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€39,913.19
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€46,670.29
31 Dec 2012	NEENAN TRAVEL LIMITED	TRAVEL MANAGEMENT SERVICES	Purchase Order	Q4 2012	€27,874.80

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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