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
31 Dec 2017 M J FLOOD Exchange Migration Purchase Order Q4 2017 €27,384.97
31 Dec 2017 MICROMAIL Office 365 Subscriptions Purchase Order Q4 2017 €344,341.21
31 Dec 2017 FUJITSU (IRELAND) LIMITED Oracle Financials support Purchase Order Q4 2017 €21,758.49
31 Dec 2017 WARD SOLUTIONS SIEM Managed Service and installation Purchase Order Q4 2017 €25,460.99
31 Dec 2017 M J FLOOD Exchange Migration Purchase Order Q4 2017 €50,725.20
31 Dec 2017 MICROSOFT IRELAND OPERATIONS LTD Premier Support Purchase Order Q4 2017 €73,529.40
31 Dec 2017 ENTERPRISE IRELAND Support and maintenance rechargeables for Forfás pensioners Purchase Order Q4 2017 €35,539.19
31 Dec 2017 DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM Oracle Advanced Customer Support 2018 Purchase Order Q4 2017 €139,938.55
31 Dec 2017 M J FLOOD Exchange Migration Purchase Order Q4 2017 €20,694.75
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Network Support Purchase Order Q4 2017 €33,456.00
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Network Hardware Purchase Order Q4 2017 €25,928.40
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Hardware/Software Support and Warranty Purchase Order Q4 2017 €149,164.56
31 Dec 2017 DELL (IRELAND) Server Warranty Renewal Purchase Order Q4 2017 €22,207.43
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Network Support Purchase Order Q4 2017 €29,404.69
31 Dec 2017 PLANNET21 COMMUNICATIONS LTD Network Hardware Purchase Order Q4 2017 €47,970.00
31 Dec 2017 DEPARTMENT OF EDUCATION & SKILLS Recoupable phone bill Purchase Order Q4 2017 €32,110.36
30 Sep 2017 COPENHAGEN ECONOMICS Study of trade impacts of Brexit Purchase Order Q3 2017 €53,781.75
30 Sep 2017 PA CONSULTING SERVICES LTD Global markets horizon scan study Purchase Order Q3 2017 €59,962.50
30 Sep 2017 KPMG International comparison study of Ireland's tax environment for SMEs Purchase Order Q3 2017 €22,416.66
30 Sep 2017 INDECON Review of economic appraisal model for projects seeking support from DBEI agencies Purchase Order Q3 2017 €28,675.36
30 Sep 2017 TECHNOPOLIS LTD Review of overseas trade and investment promotion activity of DBEI Agencies Purchase Order Q3 2017 €39,224.70
30 Sep 2017 CLIENT SOLUTIONS LTD Intranet Project Purchase Order Q3 2017 €24,661.50
30 Sep 2017 PFH TECHNOLOGY GROUP Server and SAN Equipment Purchase Order Q3 2017 €134,992.50
30 Sep 2017 ZINOPY LIMITED Next Generation Firewalls Purchase Order Q3 2017 €39,233.70
30 Sep 2017 CAVEO INFORMATION SYSTEMS LTD Web Proxy and Filtering System Renewal (3 years) Purchase Order Q3 2017 €75,427.29
30 Sep 2017 WARD SOLUTIONS IT Security testing of systems Purchase Order Q3 2017 €21,648.00
30 Sep 2017 ZINOPY LIMITED Citrix Infrastructure Upgrade Purchase Order Q3 2017 €26,420.40
30 Sep 2017 DELL (IRELAND) Windows Tablets/Laptops Purchase Order Q3 2017 €25,268.14
30 Sep 2017 DELL (IRELAND) Server Equipment Purchase Order Q3 2017 €26,950.58
30 Sep 2017 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM HRMS Managed Service 2017 Purchase Order Q3 2017 €22,152.47
30 Sep 2017 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2017 €22,622.48
30 Sep 2017 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2017 €52,108.81
30 Sep 2017 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2017 €46,706.94
30 Sep 2017 THE BEACON HRM GROUP HEO/AO Development Programme final modules Purchase Order Q3 2017 €31,376.50
30 Jun 2017 RESEARCH MATTERS Development, implementation & report on National Purchase Order Q2 2017 €32,314.56
30 Jun 2017 ORACLE EMEA LIMITED Oracle License Support Renewal 2017/2018 Purchase Order Q2 2017 €270,346.87
30 Jun 2017 MJ FLOOD Arcserve UDP Premium Plus Edition Purchase Order Q2 2017 €27,162.83
31 Mar 2017 STRATEGEM BELOW THE LINE LTD PPC Awareness Campaign-Phase 3 development Purchase Order Q1 2017 €25,164.57
31 Mar 2017 Z PUNKT GMBH THE FORESIGHT COMPANY A Technology Futures Exercise Purchase Order Q1 2017 €31,734.00
31 Mar 2017 BEHAVIOUR & ATTITUDES LTD Survey of Business Needs -Brexit/UK Currency Purchase Order Q1 2017 €32,133.75
31 Mar 2017 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q1 2017 €26,848.10
31 Mar 2017 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q1 2017 €30,597.98
31 Dec 2016 TECHNOPOLIS LTD Evaluation of Overseas Office activities of the Enterprise Development Agencies Purchase Order Q4 2016 €29,418.53
31 Dec 2016 ECONOMIC & SOCIAL RESEARCH INSTITUTE Contribution to Research Programme on Enterprise,Exporting,Innovation and Productivity Purchase Order Q4 2016 €27,500.00
31 Dec 2016 PA CONSULTING SERVICES LTD An assessment of technologies that will be critical to Ireland’s economic and social development out to 2035 Purchase Order Q4 2016 €23,985.00
31 Dec 2016 PA CONSULTING SERVICES LTD An assessment of technologies that will be critical to Ireland’s economic and social development out to 2035 Purchase Order Q4 2016 €35,977.50
31 Dec 2016 OFFICE OF PUBLIC WORKS Restoration work in Conference/Board Room of the Kildare St premises which is a listed building. Purchase Order Q4 2016 €56,417.45
31 Dec 2016 MICROMAIL SQL Enterprise Server per Core with SA to 31/10/20 Purchase Order Q4 2016 €41,252.95
31 Dec 2016 MICROMAIL Microsoft Licences Purchase Order Q4 2016 €67,261.12
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order Q4 2016 €21,603.72

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