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 DELOITTE IRELAND LLP FINANCIAL MANAGEMENT SYSTEM PROJECT SUPPORT Purchase Order €80,202.36
30 Jun 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €61,308.50
30 Jun 2019 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €44,421.45
30 Jun 2019 CPL SOLUTIONS LTD RECRUITMENT SUPPORT Purchase Order €41,173.48
30 Jun 2019 BORD BIA / IRISH FOOD BOARD FOOD WORKS EVENT Purchase Order €25,810.00
30 Jun 2019 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €45,063.87
30 Jun 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €26,467.91
30 Jun 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €26,257.27
30 Jun 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €50,902.60
30 Jun 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €28,454.44
30 Jun 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €89,183.46
30 Jun 2019 ANDERSON LAW LLP LEGAL FEES Purchase Order €56,672.80
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €53,699.24
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €24,545.93
30 Jun 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €53,699.24

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