Purchase Orders Over €20,000 Q1 2026

Entity: Enterprise Ireland Period: Q1 2026 Total: €8,766,270.01 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Ibec Ltd ta IBEC SPONSORSHIP Purchase Order €24,600.00
31 Mar 2026 Harvest Resources Ltd CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €170,736.40
31 Mar 2026 Grant Thornton Corporate Finance Ltd ADVISORY SERVICES Purchase Order €32,845.03
31 Mar 2026 Global Data Uk Ltd DATABASE SUBSCRIPTIONS RENEWAL Purchase Order €90,000.00
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €38,204.74
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €27,225.01
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €41,504.15
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €98,525.95
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €21,963.98
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €27,873.95
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €38,204.74
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €80,894.85
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €32,458.59
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €33,436.27
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €76,792.08
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €36,168.20
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €32,150.31
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €47,073.78
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €28,142.51
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €83,266.96
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €26,364.67
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €20,921.96
31 Mar 2026 Flight Centre Travel Group (Irl) Ltd T/A Fcm Travel Solutions TRAVEL MANAGEMENT SERVICES Purchase Order €24,593.77
31 Mar 2026 Financial Times Ltd SUBSCRIPTION RENEWAL Purchase Order €83,514.00
31 Mar 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order €66,547.53
31 Mar 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order €29,172.02
31 Mar 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order €66,547.53
31 Mar 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order €42,980.71
31 Mar 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order €71,313.78
31 Mar 2026 Fgpo Ireland General Partner 6 T/A Fine Grain Property Ireland Limited RENT/SERVICE CHARGES Purchase Order €29,172.02
31 Mar 2026 Fexco Asset Finance Limited MANAGED SERVICE Purchase Order €202,827.40
31 Mar 2026 F5 Digital Media Communications Ltd T/A Dublin Tech Sumit EVENT MANAGEMENT Purchase Order €60,400.00
31 Mar 2026 European Association For International Education EVENT MANAGEMENT Purchase Order €46,318.80
31 Mar 2026 Euromonitor International Ltd DATABASE SUBSCRIPTION Purchase Order €70,000.00
31 Mar 2026 Ernst & Young Business Consulting Services ADVISORY SERVICES Purchase Order €100,329.06
31 Mar 2026 Ernst & Young Business Consulting Services ADVISORY SERVICES Purchase Order €60,924.50
31 Mar 2026 Ernst & Young Business Consulting Services ADVISORY SERVICES Purchase Order €178,006.58
31 Mar 2026 Educativa Group Ltd. EVENT MANAGEMENT Purchase Order €28,000.00
31 Mar 2026 East Point Management Company Limited By Guaratee RENT/SERVICE CHARGES Purchase Order €66,462.12
31 Mar 2026 East Point Management Company Limited By Guaratee RENT/SERVICE CHARGES Purchase Order €149,431.16
31 Mar 2026 East Point Management Company Limited By Guaratee RENT/SERVICE CHARGES Purchase Order €66,462.12
31 Mar 2026 East Point Development (Two) Ltd RENT/SERVICE CHARGES Purchase Order €39,144.75
31 Mar 2026 East Point Development (Two) Ltd RENT/SERVICE CHARGES Purchase Order €900,638.00
31 Mar 2026 Deloitte Ireland Llp AUDIT FEES Purchase Order €60,279.21
31 Mar 2026 Crowdcomms Ireland Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order €29,520.00
31 Mar 2026 Crif Visionnet Ltd RECRUITMENT Purchase Order €57,564.00
31 Mar 2026 Crif Visionnet Ltd RECRUITMENT Purchase Order €57,564.00
31 Mar 2026 Cpl Solutions Ltd RECRUITMENT Purchase Order €39,347.03
31 Mar 2026 Cpl Solutions Ltd RECRUITMENT Purchase Order €32,622.16
31 Mar 2026 Byrne Wallace Shields Llp LEGAL FEES Purchase Order €67,872.34

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