Purchase Orders Over €20,000 Q4 2022

Entity: Enterprise Ireland Period: Q4 2022 Total: €4,633,403.78 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 DELOITTE IRELAND LLP AUDIT FEES Purchase Order €25,127.67
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €44,331.19
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €49,476.75
31 Dec 2022 ORACLE EMEA LTD COMPUTER HARDWARE & SOFTWARE Purchase Order €73,861.99
31 Dec 2022 W1 DESIGN LTD TA ONE PRODUCTIONS ONLINE STREAMING COSTS Purchase Order €24,491.05
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €24,600.00
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €44,403.00
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €24,846.00
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €36,285.00
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €26,723.50
31 Dec 2022 VERSION 1 SOFTWARE LIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order €259,407.00
31 Dec 2022 MICROSOFT IRELAND OPERATIONS LTD COMPUTER HARDWARE & SOFTWARE Purchase Order €54,474.65
31 Dec 2022 INVENTIVE MARKETING LTD T/A KICK COMMUNICATIONS PROGRAMME SUPPORT Purchase Order €31,288.74
31 Dec 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order €450,319.00
31 Dec 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order €450,319.00
31 Dec 2022 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order €82,656.00
31 Dec 2022 O'CALLAGHAN ALEXANDER HOTEL-PERSIAN PROPERTIES UNLIMITED COMPANY EVENT VENUE HIRE & CATERING SERVICES Purchase Order €20,570.75
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €33,210.00
31 Dec 2022 DISPLAY CONTRACTS INTERNATIONAL LTD TRADE FAIR STAND CONSTRUCTION Purchase Order €62,174.35
31 Dec 2022 VODAFONE IRELAND LIMITED MOBILE PHONE & BROADBAND Purchase Order €20,434.21
31 Dec 2022 MICRO FOCUS SOFTWARE UK LTD COMPUTER HARDWARE & SOFTWARE Purchase Order €21,650.00
31 Dec 2022 EAST POINT DEVELOPMENT (TWO) LTD RENT/SERVICE CHARGES Purchase Order €39,144.75
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €26,189.78
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €55,854.29
31 Dec 2022 MINDSHARE MEDIA IRELAND LTD ADVERTISING & MARKETING SERVICES Purchase Order €31,294.47
31 Dec 2022 SKYRIDGE CONSULTANCY LTD EVALUATION SERVICES Purchase Order €26,814.00
31 Dec 2022 PFH TECHNOLOGY GROUP UNLIMITED COMPANY COMPUTER HARDWARE & SOFTWARE Purchase Order €97,386.48
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €60,915.75
31 Dec 2022 ATOMIC ADVERTISING LTD MARKETING AGENTS Purchase Order €35,670.00
31 Dec 2022 GARTNER IRELAND LIMITED DATABASE SUBSCRIPTIONS Purchase Order €37,638.00
31 Dec 2022 DATAPAC UNLIMITED COMPUTER HARDWARE & SOFTWARE Purchase Order €42,331.68
31 Dec 2022 PFH TECHNOLOGY GROUP UNLIMITED COMPANY COMPUTER HARDWARE & SOFTWARE Purchase Order €28,359.61
31 Dec 2022 FINANCIAL TIMES LTD SUBSCRIPTION RENEWAL Purchase Order €42,528.00
31 Dec 2022 ACCENT FACILITIES SOLUTIONS LTD T/A ACCENT SOLUTIONS CLEANING, SECURITY, RECEPTION, M&E AND FACILITY MANAGEMENT Purchase Order €27,046.26

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