Public Purse
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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
30 Jun 2019 OECD Consultancy Expenditure - OECD Review of SME and Purchase Order Q2 2019 €100,000.00
30 Jun 2019 HCS BUSINESS SOLUTIONS Network Hardware Purchase Order Q2 2019 €40,377.83
30 Jun 2019 FUJITSU (IRELAND) LIMITED Oracle hardware and Annual Support Purchase Order Q2 2019 €133,241.66
30 Jun 2019 EVROS ICT Helpdesk Services Purchase Order Q2 2019 €20,191.65
30 Jun 2019 EVROS Managed Hosting Service Purchase Order Q2 2019 €28,814.81
30 Jun 2019 M J FLOOD Kemp Subscription Renewal Purchase Order Q2 2019 €27,031.74
31 Mar 2019 DELL (IRELAND) Dell Hardware Purchase Order Q1 2019 €32,718.00
31 Mar 2019 EVROS ICT Helpdesk Services Purchase Order Q1 2019 €21,213.15
31 Mar 2019 EVROS Managed Hosting Service Purchase Order Q1 2019 €28,814.81
31 Mar 2019 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q1 2019 €32,768.29
31 Mar 2019 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q1 2019 €74,146.47
31 Mar 2019 MCCANN FITZGERALD SOLICITORS External legal advice for the mediation of the Funding Agreement with European Investment Fund Purchase Order Q1 2019 €41,223.30
31 Dec 2018 ENTERPRISE IRELAND Research and Studies Expenditure: National Space Strategy for Enterprise Purchase Order Q4 2018 €27,060.00
31 Dec 2018 OECD Research and Studies Expenditure: Review of SME and Entreprenureship Environment Purchase Order Q4 2018 €115,000.00
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: Economic Benefits of Liberalisation of Services Purchase Order Q4 2018 €67,465.50
31 Dec 2018 ASM CHARTERED ACCOUNTANTS Research and Studies Expenditure: Audit Services Purchase Order Q4 2018 €23,520.06
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: Economic Benefits of Liberalisation of Services Purchase Order Q4 2018 €50,332.83
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: EU Free Trade Agreements Impact Study Purchase Order Q4 2018 €30,596.25
31 Dec 2018 ARUP & PARTNERS IRELAND LTD Research and Studies Expenditure: Dangerous Substances Act 1972 Review Purchase Order Q4 2018 €22,501.31
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: EU Free Trade Agreements Impact Study Purchase Order Q4 2018 €39,360.00
31 Dec 2018 FARRELL BROTHERS (ARDEE) LTD Office Furniture Purchase Order Q4 2018 €31,095.63
31 Dec 2018 XEROX IBS LTD. Purchase of Photocopiers Purchase Order Q4 2018 €35,768.40
31 Dec 2018 INFORMATION SECURITY ASSURANCE SERVICES LTD Information Security Advice Purchase Order Q4 2018 €24,796.80
31 Dec 2018 EVROS ICT Helpdesk Services Purchase Order Q4 2018 €21,179.10
31 Dec 2018 EVROS Managed Hosting Service Purchase Order Q4 2018 €27,225.81
31 Dec 2018 DECISION TIME IBM annual licence support Purchase Order Q4 2018 €92,510.76
31 Dec 2018 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Maintenance Purchase Order Q4 2018 €39,606.00
31 Dec 2018 MICROMAIL Microsoft Licence Renewals Purchase Order Q4 2018 €361,569.82
31 Dec 2018 MICROMAIL Microsoft Licence Renewals Purchase Order Q4 2018 €29,934.15
31 Dec 2018 MICROMAIL Microsoft Licence Renewals Purchase Order Q4 2018 €24,669.50
31 Dec 2018 INFORMATION SECURITY ASSURANCE SERVICES LTD Security Services Purchase Order Q4 2018 €49,193.85
31 Dec 2018 MICROSOFT IRELAND OPERATIONS LTD Unified Support Renewal 2018-2019 Purchase Order Q4 2018 €71,749.71
31 Dec 2018 ENTERPRISE IRELAND Licence costs for pension services Purchase Order Q4 2018 €37,958.70
31 Dec 2018 DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM Oracle Advanced Customer Support for 2019 Purchase Order Q4 2018 €139,904.10
31 Dec 2018 CW SYSTEMS INTEGRATION LIMITED MobileIron Support and Maintenance Purchase Order Q4 2018 €24,403.20
31 Dec 2018 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Maintenance Purchase Order Q4 2018 €146,274.06
31 Dec 2018 EVROS Citrix ADC Support Renewal Purchase Order Q4 2018 €27,397.02
31 Dec 2018 NATIONAL SHARED SERVICES OFFICE HR Shared Services (PeoplePoint) Service Charge Purchase Order Q4 2018 €28,416.25
31 Dec 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q4 2018 €46,325.06
31 Dec 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q4 2018 €59,573.05
31 Dec 2018 MCCANN FITZGERALD SOLICITORS Legal advice for mandate agreement with the EIF to underpin the Future Growth Loan Scheme Purchase Order Q4 2018 €27,129.14
31 Dec 2018 STATE CLAIMS AGENCY Recoupment to State Claims Agency Purchase Order Q4 2018 €52,100.95
31 Dec 2018 IPA-INSTITUTE OF PUBLIC ADMINISTRATION Advance Payment of Fees for Third Level course for 10 staff attending the IPA. Purchase Order Q4 2018 €23,015.00
30 Sep 2018 KPMG Consultancy Expenditure - Benchwarming of Personal Injury Awards Purchase Order Q3 2018 €43,050.00
30 Sep 2018 INDECON Consultancy Expenditure - Review of Economic Appraisal Model for Agency Supports Purchase Order Q3 2018 €38,233.81
30 Sep 2018 BEHAVIOUR & ATTITUDES LTD Consultancy Expenditure - Surveys on Brexit Awareness and Preparedness Purchase Order Q3 2018 €30,743.85
30 Sep 2018 COPENHAGEN ECONOMICS Consultancy Expenditure - Study of Economic Benefits of Liberalisation of Cross Border Services in the EU Purchase Order Q3 2018 €30,688.50
30 Sep 2018 ORACLE EMEA LIMITED Oracle Licenses and Support Purchase Order Q3 2018 €30,182.82
30 Sep 2018 DELL (IRELAND) Dell Hardware Purchase Order Q3 2018 €33,448.01
30 Sep 2018 EVROS Managed Hosting Billable Requests Purchase Order Q3 2018 €27,225.81

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