Purchase Orders Over €20,000 Q2 2016

Entity: Enterprise Ireland Period: Q2 2016 Total: €3,089,494.27 Published: 30 Jun 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2016 XEROX IRELAND LTD PRINTER COSTS Purchase Order €33,426.42
30 Jun 2016 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order €27,313.38
30 Jun 2016 WINSTON & STRAWN LLP LEGAL SERVICES Purchase Order €41,219.63
30 Jun 2016 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order €84,150.00
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €22,586.36
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €37,878.42
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €42,702.63
30 Jun 2016 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €41,240.85
30 Jun 2016 UBMI BV TRADE FAIR SPACE COST Purchase Order €42,594.00
30 Jun 2016 THE JOINT ARAB-IRISH CHAMBER OF COMMERCE EVENT MANAGEMENT COST Purchase Order €20,000.00
30 Jun 2016 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €30,000.00
30 Jun 2016 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €44,807.80
30 Jun 2016 REED MIDEM LTD TRADE FAIR SPACE COST Purchase Order €24,236.50
30 Jun 2016 RADICAL LTD ADVERTISING & MARKETING SERVICES Purchase Order €34,251.27
30 Jun 2016 PUBBLE INC ONLINE RESEARCH Purchase Order €21,400.00
30 Jun 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order €26,802.70
30 Jun 2016 OSBORNE RECRUITMENT T/A ATTENTIUS ASSOCIATES LTD RECRUITMENT Purchase Order €20,759.33
30 Jun 2016 OFFICE OF THE COMPTROLLER & AUDITOR GENERAL AUDIT FEES Purchase Order €90,000.00
30 Jun 2016 NURNBERGMESSE GMBH INTERNATIONAL TRADE FAIR Purchase Order €24,726.04
30 Jun 2016 NICHOLSON & BASS LTD PRINTING AND STORAGE Purchase Order €20,300.00
30 Jun 2016 MJ FLOOD IRELAND LTD SUPPLY AND INSTALL AND ELECTRIC DOOR Purchase Order €23,539.00
30 Jun 2016 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order €39,099.63
30 Jun 2016 MEDIAVEST LIMITED ADVERTISING & MARKETING SERVICES Purchase Order €31,864.66
30 Jun 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €28,184.52
30 Jun 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €39,795.78
30 Jun 2016 MANAGEMENT CATERING SERVICES EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €27,771.55
30 Jun 2016 LHM CASEY MCGRATH AUDIT FEES Purchase Order €20,379.20
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €55,000.00
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €142,900.00
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €35,725.00
30 Jun 2016 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €120,016.00
30 Jun 2016 HAY GROUP (IRELAND) LTD CONSULTANCY REVIEW SERVICES Purchase Order €27,398.00
30 Jun 2016 GSMA LIMITED (MOBILE WORLD CONGRESS) TRADE FAIR SPACE COST Purchase Order €107,079.00
30 Jun 2016 GRANT THORNTON CORPORATE FINANCE LTD BUSINESS PROCESS REVIEW SERVICES Purchase Order €23,625.11
30 Jun 2016 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order €44,116.98
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €42,650.31
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €48,048.16
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €57,135.61
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €30,697.85
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €42,919.05
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €20,722.64
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €58,981.65
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €34,475.75
30 Jun 2016 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €27,430.84
30 Jun 2016 FITZSIMONS CONSULTING GLOBAL ENTREPRENEUERSHIP MONITOR REPORT Purchase Order €63,750.00
30 Jun 2016 EVERSHEDS LLP LEGAL ADVISORY SERVICE Purchase Order €30,840.00
30 Jun 2016 ERNST & YOUNG AUDIT FEES Purchase Order €182,121.30
30 Jun 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €25,770.60
30 Jun 2016 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €22,536.40
30 Jun 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order €31,199.69

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