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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 2019 CRUINN ASSOCIATES Project No:09 EGFSN Design Skills needs Purchase Order Q4 2019 €35,141.10
31 Dec 2019 AECOM LIMITED Project No: 10 EGFSN Skills need for Construction Purchase Order Q4 2019 €47,962.62
31 Dec 2019 ERNST & YOUNG Provision of Internal Audit Services 2019 Purchase Order Q4 2019 €67,896.00
31 Dec 2019 ENERGIA Electricity Charges Kildare Street October 2019 & Purchase Order Q4 2019 €29,316.84
31 Dec 2019 FARRELL BROTHERS (ARDEE) LTD New Modular furniture - Kildare Street/Earlsfort Purchase Order Q4 2019 €47,545.65
31 Dec 2019 DELL (IRELAND) Purchase of tablet devices LIMITED Licensing Unit Purchase Order Q4 2019 €29,673.75
31 Dec 2019 GRANT THORNTON CORPORATE FINIANCE Business Process Re-engineering for Trade Policy and LIMITED Permits Section Purchase Order Q4 2019 €32,816.40
31 Dec 2019 GRANT THORNTON CORPORATE FINIANCE Business Process Re-engineering for Employment Purchase Order Q4 2019 €32,816.40
31 Dec 2019 EVROS Managed Hosting Service Purchase Order Q4 2019 €39,729.00
31 Dec 2019 EVROS Managed Hosting Service Purchase Order Q4 2019 €28,814.81
31 Dec 2019 SECURELINX Red Hat Enterprise Linux Subscription - 3 Year Ren Purchase Order Q4 2019 €31,478.16
31 Dec 2019 MICROMAIL M365 E3 Subscriptions Renewal Purchase Order Q4 2019 €458,473.64
31 Dec 2019 CW SYSTEMS INTEGRATION LIMITED MobileIron Platinum Renewal Purchase Order Q4 2019 €20,295.00
31 Dec 2019 MICROMAIL Microsoft SA Renewal 2019-2022 Purchase Order Q4 2019 €72,432.14
31 Dec 2019 MICROMAIL Microsoft SA Renewal 2019-2022 Purchase Order Q4 2019 €38,328.81
31 Dec 2019 TRILOGY TECHNOLOGIES LTD Sophos Endpoint Protection Advanced Renewal Purchase Order Q4 2019 €25,454.64
31 Dec 2019 ENTERPRISE IRELAND EI Forfás Pensioners Rechargeables SERVICES LTD Purchase Order Q4 2019 €35,831.31
31 Dec 2019 INFORMATION SECURITY ASSURANCE Information Security Advice Purchase Order Q4 2019 €49,193.85
31 Dec 2019 MICROSOFT IRELAND OPERATIONS LTD Unified Support Renewal Purchase Order Q4 2019 €82,584.91
31 Dec 2019 CW SYSTEMS INTEGRATION LIMITED MobileIron Platinum Renewal REFORM Support 2020 Purchase Order Q4 2019 €25,165.80
31 Dec 2019 DEPARTMENT OF JUSTICE, EQUALITY & LAW Reimbursement in respect of Oracle Advance Customer Purchase Order Q4 2019 €139,853.14
31 Dec 2019 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Maintenance Purchase Order Q4 2019 €156,875.43
31 Dec 2019 DATAPAC LTD Purchase of PC's Purchase Order Q4 2019 €20,479.50
31 Dec 2019 VODAFONE IRELAND LTD Replacement of mobile phones Purchase Order Q4 2019 €73,255.07
30 Sep 2019 CRUINN ASSOCIATES Project no.09 EGFSN Design Skills -2nd payment Payment Purchase Order Q3 2019 €24,464.70
30 Sep 2019 CRUINN ASSOCIATES Project No:09 EGFSN Design Skills need-1st Purchase Order Q3 2019 €24,464.70
30 Sep 2019 TECHNOPOLIS LTD Project No: 07 Evaluation of IE's R&D fund - first Purchase Order Q3 2019 €34,364.66
30 Sep 2019 DEPARTMENT OF FOREIGN AFFAIRS Q1 2019 -PRB Rent Purchase Order Q3 2019 €52,273.77
30 Sep 2019 FARRELL BROTHERS (ARDEE) LTD Adapt Furniture Purchase Order Q3 2019 €24,469.62
30 Sep 2019 DELL (IRELAND) Laptops/Tablets Purchase Order Q3 2019 €23,739.00
30 Sep 2019 CLARION CONSULTING LTD IT Strategy Development Support Purchase Order Q3 2019 €35,793.00
30 Sep 2019 EVROS ICT Helpdesk Services Purchase Order Q3 2019 €20,259.75
30 Sep 2019 EVROS Managed Hosting Service Purchase Order Q3 2019 €28,814.81
30 Sep 2019 ORACLE EMEA LIMITED Oracle License Support Renewal 2019/2020 Purchase Order Q3 2019 €248,330.46
30 Sep 2019 ORACLE EMEA LIMITED Oracle License Support Renewal 2019/2020 Purchase Order Q3 2019 €33,889.16
30 Sep 2019 WARD SOLUTIONS IBM licensing renewal Purchase Order Q3 2019 €24,180.57
30 Sep 2019 ZINOPY LIMITED Checkpoint renewal Aug 19 - Aug 20 Purchase Order Q3 2019 €26,651.90
30 Sep 2019 DELL (IRELAND) Warranty Renewal - HyperV Equipment Purchase Order Q3 2019 €59,226.96
30 Sep 2019 DATAPAC LTD PC's Purchase Order Q3 2019 €20,479.50
30 Sep 2019 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Purchase Order Q3 2019 €25,830.00
30 Sep 2019 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Purchase Order Q3 2019 €33,148.50
30 Sep 2019 NATIONAL SHARED SERVICES OFFICE HR Shared Services (PeoplePoint) Service Charge 2 Purchase Order Q3 2019 €134,520.75
30 Sep 2019 NATIONAL SHARED SERVICES OFFICE HR Managed Service 2019 Purchase Order Q3 2019 €21,564.90
30 Sep 2019 DEPARTMENT OF FOREIGN AFFAIRS Q1 2019-School fees Purchase Order Q3 2019 €33,668.14
30 Sep 2019 DEPARTMENT OF FOREIGN AFFAIRS Rent Q2 2019-Geneva Purchase Order Q3 2019 €57,515.86
30 Sep 2019 DEPARTMENT OF FOREIGN AFFAIRS Rent Q1 2019-Geneva Purchase Order Q3 2019 €56,095.18
30 Jun 2019 Cost Centre C Purchase Order Q2 2019 €105.00
30 Jun 2019 SPARK FOUNDRY Brexit Advertising Campaign - Radio Advertising Newspapers Purchase Order Q2 2019 €21,913.68
30 Jun 2019 SPARK FOUNDRY Brexit Advertising Campaign - National and Regional Preparedness Purchase Order Q2 2019 €69,792.70
30 Jun 2019 BEHAVIOUR & ATTITUDES LTD Consultancy Expenditure - Surveys on Brexit Awareness and Entrepreneurship Issues Purchase Order Q2 2019 €49,556.70

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