Purchase Orders Over €20,000 Q2 2019

Entity: Enterprise Ireland Period: Q2 2019 Total: €3,414,352.34 Published: 30 Jun 2019

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2019 ZINC DESIGN CONSULTANTS. MARKETING AND ADVISOR SERVICES Purchase Order €25,688.20
30 Jun 2019 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order €31,626.38
30 Jun 2019 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order €107,525.00
30 Jun 2019 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order €30,076.16
30 Jun 2019 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €49,514.16
30 Jun 2019 UNIVERSITY COLLEGE CORK ROYALTIES Purchase Order €49,370.32
30 Jun 2019 UBMI BV TRADE FAIR SPACE COST Purchase Order €40,842.84
30 Jun 2019 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €40,170.00
30 Jun 2019 ROYAL DUBLIN SOCIETY VENUE HIRE & CATERING SERVICES Purchase Order €49,725.21
30 Jun 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order €21,597.00
30 Jun 2019 ROFFEY PARK INSTITUTE LTD MANAGEMENT DEVELOPMENT PROGRAMME Purchase Order €20,700.00
30 Jun 2019 PRICEWATERHOUSECOOPERS BUSINESS PROCESS REVIEW SERVICES Purchase Order €34,443.20
30 Jun 2019 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order €20,550.76
30 Jun 2019 MULTI-DECK CAR PARK MGMT LTD CAR PARK SERVICES CHARGES Purchase Order €20,522.72
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €205,371.68
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €76,032.24
30 Jun 2019 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €109,058.65
30 Jun 2019 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES Purchase Order €78,781.50
30 Jun 2019 KPMG TAXATION ADVICE Purchase Order €29,743.83
30 Jun 2019 IESE UNIVERSIDAD DE NAVARRA CLIENT LEADERSHIP PROGRAMME FEE Purchase Order €119,768.00
30 Jun 2019 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order €98,269.74
30 Jun 2019 FREEMAN TRADE FAIR STAND CONSTRUCTION Purchase Order €46,413.64
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €96,561.02
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €38,893.63
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €40,519.88
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €43,705.32
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €61,069.25
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €82,205.60
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €21,984.18
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €70,986.87
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €49,260.92
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €35,814.09
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €70,550.92
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €81,223.33
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €28,979.27
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €32,852.41
30 Jun 2019 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €128,464.25
30 Jun 2019 FERNLEIGH DESIGN TRADE FAIR STAND CONSTRUCTION Purchase Order €42,333.00
30 Jun 2019 EXPORT-EDGE TRAINING CLIENT AND BUSINESS TRAINING PROGRAMME Purchase Order €22,066.20
30 Jun 2019 ERNST & YOUNG AUDIT FEES Purchase Order €32,600.53
30 Jun 2019 ERNST & YOUNG AUDIT FEES Purchase Order €31,313.80
30 Jun 2019 ENOVATION SOLUTIONS LIMITED MANAGEMENT LEARNING SYSTEM SUPPORT Purchase Order €38,437.50
30 Jun 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €27,844.46
30 Jun 2019 ENERGIA -VIRIDIAN ENERGY LTD ELECTRICITY Purchase Order €24,776.16
30 Jun 2019 ECOM SOLUTIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order €38,176.09
30 Jun 2019 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order €27,920.00
30 Jun 2019 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €71,240.44
30 Jun 2019 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €71,240.44
30 Jun 2019 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order €39,276.98
30 Jun 2019 DELOITTE IRELAND LLP FINANCIAL MANAGEMENT SYSTEM PROJECT SUPPORT Purchase Order €50,402.02

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