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 ELECTRIC IRELAND ELECTRICITY Purchase Order €32,783.25
30 Jun 2016 ELECTRIC IRELAND ELECTRICITY Purchase Order €32,378.58
30 Jun 2016 EIRCOM LTD TELECOMS Purchase Order €23,904.55
30 Jun 2016 EIRCOM LTD TELECOMS Purchase Order €55,035.12
30 Jun 2016 ECA INTERNATIONAL ONLINE SUBSCRIPTION Purchase Order €25,360.00
30 Jun 2016 EAST POINT MANAGEMENT LTD RENT/SERVICE CHARGES Purchase Order €57,546.57
30 Jun 2016 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order €39,144.75
30 Jun 2016 DCU RYAN ACADEMY ACCELATOR PROGRAMME Purchase Order €50,000.00
30 Jun 2016 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €36,900.00
30 Jun 2016 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order €31,659.63
30 Jun 2016 CLARE COUNTY COUNCIL RATES Purchase Order €33,575.40
30 Jun 2016 CAREER ZOO CAREERS EVENT Purchase Order €39,360.00
30 Jun 2016 BENNIS DESIGN DESIGN OF PRINTING MATERIAL Purchase Order €21,176.80
30 Jun 2016 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €30,754.42
30 Jun 2016 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €41,965.35
30 Jun 2016 ATOMIC MARKETING AGENTS Purchase Order €195,185.00
30 Jun 2016 ATOMIC MARKETING AGENTS Purchase Order €52,015.00
30 Jun 2016 ATOMIC MARKETING AGENTS Purchase Order €74,580.24

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