Purchase Orders Over €20,000 Q1 2022

Entity: Enterprise Ireland Period: Q1 2022 Total: €4,651,698.62 Published: 31 Mar 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2022 CUBE DISPLAYS LTD T/A JACK RESTAN DISPLAYS TRADE FAIR STAND CONSTRUCTION Purchase Order €43,268.00
31 Mar 2022 CROWN RECORDS & RELOCATIONS LTD STAFF TRANSFER/RELOCATION SERVICE Purchase Order €31,674.73
31 Mar 2022 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order €31,385.99
31 Mar 2022 CPL SOLUTIONS LTD GRADUATE RECRUITMENT SUPPORT Purchase Order €41,348.53
31 Mar 2022 CONFERENCE ORGANISERS LTD EVENT MANAGEMENT COSTS Purchase Order €20,538.29
31 Mar 2022 CLARE COUNTY COUNCIL LAND RATES Purchase Order €69,699.20
31 Mar 2022 CARAGLAS LTD T/A ZEEKO PROGRAMME SUPPORT Purchase Order €46,197.56
31 Mar 2022 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €198,687.00
31 Mar 2022 BEAUCHAMPS, SOLICITORS LEGAL FEES Purchase Order €129,184.30
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €49,886.52
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €24,726.97
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €68,153.04
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €38,671.36
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €36,590.75
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €56,135.00
31 Mar 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €25,981.75
31 Mar 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €33,267.60

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