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 Sep 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2018 €38,033.18
30 Sep 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2018 €57,129.11
30 Sep 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2018 €66,197.69
30 Sep 2018 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM HRMS Managed Shared Services(PeoplePoint) 2018 Purchase Order Q3 2018 €21,246.98
30 Sep 2018 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM HRMS Managed Shared Services(PeoplePoint) 2018 Purchase Order Q3 2018 €94,562.46
30 Jun 2018 COPENHAGEN ECONOMICS Consultancy/Policy Review Expenditure: BREXIT STUDY ON TRADE IMPACTS Purchase Order Q2 2018 €51,321.75
30 Jun 2018 OECD Consultancy/Policy Review Expenditure: OECD Review of SME and Entreprenuership Purchase Order Q2 2018 €85,000.00
30 Jun 2018 AECOM LIMITED Consultancy/Policy Review Expenditure: Study of Skills Implications of Brexit Purchase Order Q2 2018 €68,277.30
30 Jun 2018 INDECON Consultancy/Policy Review Expenditure: Evaluation of Seed and Venture Capital Scheme Purchase Order Q2 2018 €28,852.85
30 Jun 2018 EVROS Server Hardware Purchase Order Q2 2018 €67,700.43
30 Jun 2018 EVROS Server Hardware Purchase Order Q2 2018 €47,891.48
30 Jun 2018 EVROS ICT Helpdesk Services Purchase Order Q2 2018 €20,532.15
30 Jun 2018 EVROS Managed Hosting Service Purchase Order Q2 2018 €27,225.81
30 Jun 2018 MICROMAIL Microsoft Licences Purchase Order Q2 2018 €47,733.13
30 Jun 2018 ORACLE EMEA LIMITED Oracle License Support Renewal 2018/2019 Purchase Order Q2 2018 €273,999.62
30 Jun 2018 M J FLOOD .6 Backup software licence renewal Purchase Order Q2 2018 €28,929.00
30 Jun 2018 STATE CLAIMS AGENCY Reimbursement of funds to State Claims Agency Purchase Order Q2 2018 €141,796.42
31 Mar 2018 IFM Education and Consultancy Services Ltd Consultancy Expenditure - Study of policy implications of the digitisation of the Purchase Order Q1 2018 €29,025.54
31 Mar 2018 Evros Managed Hosting Service Purchase Order Q1 2018 €27,225.81
31 Mar 2018 Version 1 Software Oracle Licence Review Purchase Order Q1 2018 €30,907.44
31 Mar 2018 M J Flood Exchange Support and Maintenance Purchase Order Q1 2018 €20,602.50
31 Mar 2018 Department of Foreign Affairs Rent Permanent Representative Purchase Order Q1 2018 €77,806.31
31 Mar 2018 Department of Foreign Affairs Rent Permanent Representative Purchase Order Q1 2018 €62,185.58
31 Mar 2018 Department of Foreign Affairs Rent Permanent Representative Purchase Order Q1 2018 €53,026.63
31 Dec 2017 COPENHAGEN ECONOMICS Consultancy - Assessment of the economic impact of Trade Agreements Purchase Order Q4 2017 €61,192.50
31 Dec 2017 DELOITTE & TOUCHE Consultancy - Analysis on the impact of Brexit on economic sectors Purchase Order Q4 2017 €86,038.50
31 Dec 2017 ASM CHARTERED ACCOUNTANTS External support for Internal Audit function Purchase Order Q4 2017 €22,140.00
31 Dec 2017 Z PUNKT GMBH THE FORESIGHT COMPANY Consultancy - Technology Futures Study Purchase Order Q4 2017 €31,943.10
31 Dec 2017 INDECON Consultancy - Evaluation of Seed & Venture Capital Scheme Purchase Order Q4 2017 €38,470.46
31 Dec 2017 INDECON Consultancy - Review of Economic Appraisal Model of Agency Supports Purchase Order Q4 2017 €28,675.36
31 Dec 2017 IDC UK LTD Consultancy - Assessment of ICT Skills Needs Purchase Order Q4 2017 €34,292.40
31 Dec 2017 PROSPECTUS LTD Consultancy - Assessment of Early Childhood Education Skills Needs Purchase Order Q4 2017 €23,333.10
31 Dec 2017 COPENHAGEN ECONOMICS Consultancy - Study of the Impacts of Brexit on Trade Purchase Order Q4 2017 €117,403.50
31 Dec 2017 COPENHAGEN ECONOMICS Consultancy - Study of the Impacts of Brexit on Trade Purchase Order Q4 2017 €30,750.00
31 Dec 2017 INDECON Consultancy - Evaluation of Seed & Venture Capital Scheme Purchase Order Q4 2017 €28,852.85
31 Dec 2017 ASM CHARTERED ACCOUNTANTS External support for Internal Audit function Purchase Order Q4 2017 €27,948.06
31 Dec 2017 INDECON Consultancy - Review of Research, Development and Innovation Supports for Small businesses Purchase Order Q4 2017 €35,468.28
31 Dec 2017 BEHAVIOUR & ATTITUDES LTD Consultancy - Survey of Business needs in context of Brexit Purchase Order Q4 2017 €30,750.00
31 Dec 2017 CLIENT SOLUTIONS LTD Intranet Project Purchase Order Q4 2017 €24,661.50
31 Dec 2017 WARD SOLUTIONS IBM Qradar Appliance Purchase Order Q4 2017 €62,861.61
31 Dec 2017 EVROS Server Hardware Purchase Order Q4 2017 €28,913.78
31 Dec 2017 EVROS Server Hardware Purchase Order Q4 2017 €45,895.48
31 Dec 2017 DELL (IRELAND) Server Hardware Purchase Order Q4 2017 €42,565.26
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Network Hardware Purchase Order Q4 2017 €21,072.36
31 Dec 2017 WARD SOLUTIONS IBM Qradar Appliance Purchase Order Q4 2017 €22,140.00
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Network Hardware Purchase Order Q4 2017 €24,587.70
31 Dec 2017 GARTNER IRELAND LTD Gartner for IT Leaders Workgroup 2018 Purchase Order Q4 2017 €44,225.88
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Network Hardware Purchase Order Q4 2017 €46,599.78
31 Dec 2017 EVROS Backup Software Purchase Order Q4 2017 €38,292.36
31 Dec 2017 TEAM SOLUTIONS LTD IBM Licences Purchase Order Q4 2017 €90,250.64

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