Purchase Orders Over €20,000 Q4 2019

Entity: Enterprise Ireland Period: Q4 2019 Total: €7,011,852.84 Published: 31 Dec 2019

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2019 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €76,637.90
31 Dec 2019 ARMOR MEDIA LTD. T/A SCIENCEPOD ADVERTISING & MARKETING SERVICES Purchase Order €28,339.20
31 Dec 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €30,693.84
31 Dec 2019 ARAMARK/CAMPBELL CATERING LTD EVENT CATERING & RESTAURANT MANAGEMENT Purchase Order €24,781.91
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €35,840.58
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €46,295.27
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €59,891.61
31 Dec 2019 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €54,084.55

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