Purchase Orders Over €20,000 Q2 2022

Entity: Enterprise Ireland Period: Q2 2022 Total: €6,524,537.05 Published: 30 Jun 2022

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order €20,903.66
30 Jun 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order €27,060.02
30 Jun 2022 TRIGRAPH PROFESSIONAL SERVICES LTD T/A IT EXECUTIVE FOCUS EVALUATION SERVICES Purchase Order €39,912.50
30 Jun 2022 SUBMIT SOFTWARE SOLUTIONS LTD T/ SUBMIT.COM COMPUTER HARDWARE & SOFTWARE Purchase Order €27,379.80
30 Jun 2022 SILICON REPUBLIC KNOWLEDGE & EVENTS MANAGEMENT LIMITED SPONSORSHIP APPLICATION Purchase Order €24,600.00
30 Jun 2022 RX FRANCE TRADE FAIR STAND CONSTRUCTION Purchase Order €32,250.52
30 Jun 2022 REED EXHIBITIONS LIMITED TRADE FAIR STAND CONSTRUCTION Purchase Order €42,101.10
30 Jun 2022 RAY NULTY AND COMPANY LTD TA STRATAGEM MARKET REVIEW Purchase Order €30,142.95
30 Jun 2022 PRODUCTIVE VENTURES LTD T/A KUDOS CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €72,266.86
30 Jun 2022 PRODUCTIVE VENTURES LTD T/A KUDOS CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €72,266.86
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €65,697.27
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €95,186.60
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €22,914.90
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €41,929.83
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €73,254.47
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €47,577.39
30 Jun 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €167,370.34
30 Jun 2022 MCCANN FITZGERALD SOLICITORS LEGAL FEES Purchase Order €21,338.51
30 Jun 2022 MASON HAYES & CURRAN LEGAL FEES Purchase Order €30,900.00
30 Jun 2022 MARKETO EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order €93,611.88
30 Jun 2022 LINKEDIN IRELAND UNLIMITED COMPANY LICENSES FEES Purchase Order €224,936.25
30 Jun 2022 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €43,569.00
30 Jun 2022 KEVRE TEORANTA-IMS MARKETING CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €29,762.88
30 Jun 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €60,000.00
30 Jun 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €55,761.57
30 Jun 2022 IRISH MANAGEMENT INSTITUTE CLIENT DEVELOPMENT TRAINING PROGRAMME Purchase Order €173,450.00
30 Jun 2022 INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS PROGRAMME SUPPORT Purchase Order €36,609.29
30 Jun 2022 INTERNATIONAL SOS ASSISTANCE UK LTD MEMBERSHIP Purchase Order €60,895.00
30 Jun 2022 INSTITUTE OF INTERNATIONAL AND EUROPEAN AFFAIRS (IIEA) MEMBERSHIP Purchase Order €25,000.00
30 Jun 2022 FRONTLINE CONSULTANTS LTD EVALUATION SERVICES Purchase Order €28,752.45
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €20,240.36
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €68,529.11
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €106,760.44
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €29,247.81
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €32,594.41
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €75,552.31
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €62,722.63
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €81,989.44
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €32,708.56
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €26,938.46
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €40,230.36
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €56,853.28
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €45,670.55
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €28,603.55
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €20,501.03
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €33,112.90
30 Jun 2022 FLIGHT CENTRE TRAVEL GROUP (IRL) LTD T/A FCM TRAVEL SOLUTIONS TRAVEL MANAGEMENT SERVICES Purchase Order €31,216.11
30 Jun 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order €38,360.56
30 Jun 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order €38,360.56
30 Jun 2022 FGPO IRELAND GENERAL PARTNER 6 T/A FINE GRAIN PROPERTY IRELAND LIMITED RENT/SERVICE CHARGES Purchase Order €107,525.00

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