Purchase Orders Over €20,000 Q2 2018

Entity: Enterprise Ireland Period: Q2 2018 Total: €5,734,290.74 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order €26,807.00
30 Jun 2018 XPO UNLIMITED LLC TRADE FAIR STAND CONSTRUCTION Purchase Order €26,807.00
30 Jun 2018 XEROX IRELAND LTD PRINTER COSTS Purchase Order €37,784.23
30 Jun 2018 WSL MANAGEMENT CO LTD RENT/SERVICE CHARGES Purchase Order €28,751.25
30 Jun 2018 WINNING GROUP LTD- WINNING MOVES BENCHMARK INDEX LICENCE Purchase Order €32,000.00
30 Jun 2018 WESTPARK SHANNON LTD RENT/SERVICE CHARGES Purchase Order €84,150.00
30 Jun 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order €27,060.00
30 Jun 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order €31,423.09
30 Jun 2018 VODAFONE IRELAND LIMITED MOBILE PHONE Purchase Order €27,060.00
30 Jun 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €94,791.20
30 Jun 2018 VECTOR WORKPLACE & FACILITY MANAGEMENT LTD T/A ARAMARK WORKPLACE SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €46,441.90
30 Jun 2018 UNIVERSITY COLLEGE CORK ROYALTIES Purchase Order €34,589.45
30 Jun 2018 UBMI BV TRADE FAIR SPACE COST Purchase Order €72,449.32
30 Jun 2018 TOYOTA MOTOR MANUFACTURING (UK) LTD MANAGEMENT SEMINAR FOR CLIENTS Purchase Order €22,752.00
30 Jun 2018 TECHNOPOLIS BV EVALUATION REVIEW Purchase Order €30,640.00
30 Jun 2018 STORM TECHNOLOGY LIMITED IT SHAREPOINT ON LINE Purchase Order €34,505.19
30 Jun 2018 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED CLIENT CONFERENCE Purchase Order €24,600.00
30 Jun 2018 SELECT STRATEGIES LTD TRAINING PROGRAMME - CLIENT MANAGEMENT DEVELOPMENT Purchase Order €40,170.00
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €184,903.21
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €200,080.61
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €27,643.77
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €21,344.81
30 Jun 2018 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €167,189.66
30 Jun 2018 MCCP T/A KAY MCCARTHY COMMUNICATIONS STRATEGIES LTD ADVERTISING & MARKETING SERVICES Purchase Order €27,067.63
30 Jun 2018 KPMG TAXATION ADVICE Purchase Order €66,482.38
30 Jun 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €72,866.00
30 Jun 2018 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €58,526.42
30 Jun 2018 GLENBEIGH RECORDS MANAGEMENT (GRM) LIMITED RECORD ARCHIVING Purchase Order €30,619.25
30 Jun 2018 FRONTLINE CONSULTANTS PROGRAMME EVALUATION Purchase Order €36,000.05
30 Jun 2018 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order €74,429.00
30 Jun 2018 FREEMAN DECORATING COMPANY TRADE FAIR STAND CONSTRUCTION Purchase Order €38,305.14
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €54,057.53
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €28,622.02
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €58,089.79
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €65,654.32
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €47,486.27
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €72,227.57
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €22,353.17
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €70,928.83
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €35,211.80
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €36,816.51
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €140,780.50
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €65,986.36
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €73,690.67
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €136,966.19
30 Jun 2018 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €169,623.93
30 Jun 2018 FINGAL COUNTY COUNCIL LAND RATES Purchase Order €25,000.00
30 Jun 2018 EVENTUS LTD. TRADE FAIR STAND CONSTRUCTION Purchase Order €25,000.00
30 Jun 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €24,568.02
30 Jun 2018 ENTERPRISE PEOPLE LTD IT SUPPORT Purchase Order €29,574.12

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