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 Byrne Wallace Shields Llp LEGAL FEES Purchase Order €25,213.37
31 Mar 2026 BPD The Production Company Limited ADVERTISING & MARKETING SERVICES Purchase Order €39,157.50
31 Mar 2026 Blue Cross Travel Services BV TRAVEL RISK MANAGEMENT SERVICE Purchase Order €67,825.00
31 Mar 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order €90,083.58
31 Mar 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order €74,651.23
31 Mar 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order €164,451.58
31 Mar 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order €90,083.58
31 Mar 2026 Beauchamps Llp, Solicitors LEGAL FEES Purchase Order €88,425.50
31 Mar 2026 Attentius Associates Ltd RECRUITMENT Purchase Order €24,589.89
31 Mar 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order €30,055.40
31 Mar 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order €25,647.00
31 Mar 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order €30,055.40
31 Mar 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order €20,579.40
31 Mar 2026 Atomic Advertising Ltd ADVISORY SERVICES Purchase Order €363,085.30
31 Mar 2026 Aramark/Campbell Catering Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €36,426.51
31 Mar 2026 Aramark/Campbell Catering Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €20,185.95
31 Mar 2026 Aramark/Campbell Catering Ltd EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €23,932.27
31 Mar 2026 Aetopia Limited COMPUTER HARDWARE & SOFTWARE Purchase Order €30,000.00
31 Mar 2026 Access Workspace Ireland Ltd COMPUTER HARDWARE & SOFTWARE Purchase Order €297,256.10

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