Purchase Orders Over €20,000 Q3 2021

Entity: Enterprise Ireland Period: Q3 2021 Total: €4,903,867.02 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 CASTEL INTERNATIONAL EDUCATION LTD T/A CASTEL PROGRAMME SUPPORT Purchase Order €55,877.50
30 Sep 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order €20,394.00
30 Sep 2021 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order €20,394.00
30 Sep 2021 BUREAU VAN DIJK SUBSCRIPTION RENEWAL Purchase Order €41,580.00
30 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €55,517.00
30 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €36,719.50
30 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €80,134.00
30 Sep 2021 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €41,560.50
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €73,290.70
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €59,555.95
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €43,491.76
30 Sep 2021 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €79,232.66
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €21,970.52
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €27,366.38
30 Sep 2021 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €31,480.76

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