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Department of Enterprise, Trade and Employment

Also known as DETE.

751 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.8/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2020 MICROMAIL Microsoft Server Licences Renewal Y C0105 Purchase Order Q4 2020 €22,069.91
31 Dec 2020 CW SYSTEMS INTEGRATION LIMITED MobileIron Licencing and Support Y C0105 Purchase Order Q4 2020 €22,687.50
31 Dec 2020 MICROSOFT IRELAND OPERATIONS LTD Unified Support Renewal Y C0105 Purchase Order Q4 2020 €82,102.25
31 Dec 2020 INFORMATION SECURITY ASSURANCE SERVICES LTD Information Security Advice Y C0105 Purchase Order Q4 2020 €48,393.95
31 Dec 2020 CW SYSTEMS INTEGRATION LIMITED MobileIron Licencing and Support Y C0105 Support 2021 Purchase Order Q4 2020 €28,132.50
31 Dec 2020 DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM Reimbursement in respect of Oracle Advanced Customer Y C0105 Purchase Order Q4 2020 €260,150.00
31 Dec 2020 ENTERPRISE IRELAND Forfas Pensioners Rechargeables (Shared Service) Y C0105 Purchase Order Q4 2020 €104,915.59
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD Cisco Hardware support and warranty renewal Y C0105 Purchase Order Q4 2020 €110,560.12
31 Dec 2020 DELL (IRELAND) Computer Storage Hardware Y C0105 Purchase Order Q4 2020 €33,587.18
31 Dec 2020 DELL (IRELAND) Hardware warranty renewal Y C0105 Purchase Order Q4 2020 €61,167.96
31 Dec 2020 DELL (IRELAND) Hardware warranty renewal Y C0105 Purchase Order Q4 2020 €25,071.75
30 Sep 2020 IMPLEMENT CONSULTING LTD Economic and Sustainability Impact Assesment of the EU- Y I0901 Purchase Order Q3 2020 €122,692.50
30 Sep 2020 TOWARD ZERO CARBON LIMITED Project No 20: Analysis of Industry Emissions to a Y F0101 ADMINISTRATION Purchase Order Q3 2020 €42,727.13
30 Sep 2020 IPA-INSTITUTE OF PUBLIC Project No: 6 Review of Organisational Structure o Y E0303 Purchase Order Q3 2020 €23,985.00
30 Sep 2020 EVROS ICT Helpdesk Services Y C0105 Purchase Order Q3 2020 €21,894.15
30 Sep 2020 EVROS ICT Helpdesk Services Y C0105 Purchase Order Q3 2020 €20,259.75
30 Sep 2020 EVROS Managed Hosting Service Y C0105 Purchase Order Q3 2020 €28,814.81
30 Sep 2020 ARKPHIRE SECURITY LIMITED Renewal of Checkpoint Products in Usercentre 00080 Y C0105 Purchase Order Q3 2020 €24,624.60
30 Sep 2020 CARETOWER Web Proxy Hardware, Support & Maintenance Y C0105 Purchase Order Q3 2020 €33,100.75
30 Sep 2020 CARETOWER Web Proxy Hardware, Support & Maintenance Y C0105 Purchase Order Q3 2020 €94,044.03
30 Sep 2020 CARETOWER Web Proxy Hardware, Support & Maintenance Y C0105 Purchase Order Q3 2020 €29,169.49
30 Jun 2020 M.C.O. PROJECTS LTD Project No 9: Scoping for National Design Centre - Y P1003 Purchase Order Q2 2020 €23,745.15
30 Jun 2020 M.C.O. PROJECTS LTD Consultancy Services for the Scoping of Options fo Y P1003 Purchase Order Q2 2020 €31,660.20
30 Jun 2020 CROWE ADVISORY IRELAND LIMITED Project No. 7, Analysis of collaborative economy i Y P0301 Purchase Order Q2 2020 €32,274.58
30 Jun 2020 Ireland of the EU-/mercosur Trade Agreement I Purchase Order Q2 2020 €901.00
30 Jun 2020 IMPLEMENT CONSULTING LTD Economic and Sustainability Impact Assessment for Purchase Order Q2 2020 €61,346.25
30 Jun 2020 AECOM LIMITED Project No: 2 EGFSN Skills needs for Construction Y F0101 Purchase Order Q2 2020 €28,777.59
30 Jun 2020 WARD SOLUTIONS IBM QRadar SIEM licences Y C0105 Purchase Order Q2 2020 €44,539.39
30 Jun 2020 EVROS .8 Network Storage Y C0105 Purchase Order Q2 2020 €39,802.00
30 Jun 2020 EVROS Network Storage Y C0105 Purchase Order Q2 2020 €87,188.55
30 Jun 2020 EVROS Laptops Y C0105 Purchase Order Q2 2020 €86,439.17
30 Jun 2020 DELL (IRELAND) Laptops Y C0105 Purchase Order Q2 2020 €54,120.00
30 Jun 2020 EVROS ICT Helpdesk Services Y C0105 Purchase Order Q2 2020 €20,191.65
30 Jun 2020 ORACLE EMEA LIMITED Oracle licence support renewal 2020/21 Y C0105 Purchase Order Q2 2020 €268,310.62
30 Jun 2020 PLANNET21 COMMUNICATIONS LTD Webex Licensing costs Y C0105 Purchase Order Q2 2020 €25,584.00
30 Jun 2020 WARD SOLUTIONS IBM QRadar renewal Y C0105 Purchase Order Q2 2020 €26,115.02
30 Jun 2020 BLUE WAVE TECHNOLOGY .5 Domino support services Y C0105 Purchase Order Q2 2020 €40,774.00
30 Jun 2020 FUJITSU (IRELAND) LIMITED .5 Oracle Financials support services Y C0105 Purchase Order Q2 2020 €24,907.00
30 Jun 2020 BLUE WAVE TECHNOLOGY Domino support services Y C0105 Purchase Order Q2 2020 €36,777.00
31 Mar 2020 ERNST & YOUNG Project No.26 2020 Review of Microfinance Ireland Enterprise Perspective Purchase Order Q1 2020 €28,205.54
31 Mar 2020 CROWE ADVISORY IRELAND LIMITED Analysis of collaborative economy in Ireland from an Innovation programme Purchase Order Q1 2020 €32,274.59
31 Mar 2020 TECHNOPOLIS LTD Evaluation of Enterprise Ireland Research Development & Purchase Order Q1 2020 €44,183.14
31 Mar 2020 BITE FOOD SERVICES Canteen facilities preparation & upgrade Kildare Street Purchase Order Q1 2020 €20,571.75
31 Mar 2020 EVROS Laptops/Tablets Purchase Order Q1 2020 €21,237.08
31 Mar 2020 EVROS Laptops/Tablets Purchase Order Q1 2020 €45,128.80
31 Mar 2020 EVROS Managed Hosting Service Purchase Order Q1 2020 €28,814.81
31 Dec 2019 ERNST & YOUNG Review of Microenterprise Loan Fund Purchase Order Q4 2019 €28,205.54
31 Dec 2019 BEHAVIOUR & ATTITUDES LTD Brexit, A National SME Study: Sep/Oct 2019 for Ireland Purchase Order Q4 2019 €49,556.70
31 Dec 2019 COPENHAGEN ECONOMICS EU Free Trade Agreements:Opportunities and Impacts for Ireland Purchase Order Q4 2019 €55,350.00
31 Dec 2019 COPENHAGEN ECONOMICS EU Free Trade Agreements:Opportunities and Impacts Purchase Order Q4 2019 €67,496.25

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