Also known as DETE.
751 spending records on file.
36 of 42 publications are not machine-readable
6 of 751 lack meaningful descriptions
only 535 unique descriptions out of 751 records
150 of 751 missing supplier code
0 of 751 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 31 Mar 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q1 2025 | €28,738.00 |
| 31 Mar 2025 | SOLUTIONS | 2026 ENTERPRISE Citrix Universal Hybrid Multi Cloud Renewal 2025- | Purchase Order | Q1 2025 | €20,619.00 |
| 31 Mar 2025 | LIMITED | Oracle ODA Support ORACLE EMEA | Purchase Order | Q1 2025 | €26,631.00 |
| 31 Mar 2025 | EIR EVO | Dell Storage Support Renewal 2025-2026 | Purchase Order | Q1 2025 | €29,210.00 |
| 31 Mar 2025 | DELL (IRELAND) | Dell Latitude 7350 Detachable | Purchase Order | Q1 2025 | €84,255.00 |
| 31 Dec 2024 | INDECON | account. Second of three payments Project No. 19 DTIF Stakeholder review: Professional fees on | Purchase Order | Q4 2024 | €38,720.00 |
| 31 Dec 2024 | INDECON | DTIF Consultation Review 1st of 3 payments | Purchase Order | Q4 2024 | €38,720.00 |
| 31 Dec 2024 | ERNST & YOUNG Project no.9 Starategic Review of Labour in Meat Processing CONSUL | Section | Purchase Order | Q4 2024 | €73,493.00 |
| 31 Dec 2024 | MOODY'S Investment,Orbis T-Rank,T-Rank Power and Coalitions,Orbis ANALYTICS UK | (M&A) Zephyr Nov 20 2024-Nov 19 2025 Orbis All Companies,Grid Review for Orbis -Sanctions. Watchlists,Benefical Ownership,Orbis Crossborder | Purchase Order | Q4 2024 | €239,112.00 |
| 31 Dec 2024 | IMPLEMENT Project 8: Mapping Irelands Trade Dependencies additional CONSULTING | work US-IE trade | Purchase Order | Q4 2024 | €29,520.00 |
| 31 Dec 2024 | IMPLEMENT Project 8: Mapping Irelands Trade Dependencies delivery of CONSULTING | final report | Purchase Order | Q4 2024 | €22,140.00 |
| 31 Dec 2024 | Gavin and Doherty Ge | Project 26. Sectoral assessment of energy park concepts | Purchase Order | Q4 2024 | €47,680.00 |
| 31 Dec 2024 | RSK ADAS LTD | (invoice 3/4) Project 16: Review of Deadweight for Agency Funding Payment schedule: 45% on submission of inception report | Purchase Order | Q4 2024 | €54,856.00 |
| 31 Dec 2024 | OVE ARUP & PARTNERS | Project 14: Market Opportunities for Timber | Purchase Order | Q4 2024 | €30,782.00 |
| 31 Dec 2024 | BOYLAN CONSULTING LT | Project No.31 NZIA Requirements - Net Zero Mapping | Purchase Order | Q4 2024 | €20,000.00 |
| 31 Dec 2024 | UCD | Project No.34 EGSFN Working in Ireland Survey | Purchase Order | Q4 2024 | €47,199.00 |
| 31 Dec 2024 | ESRI IRELAND | Project No.13 Joint DETE Research -research grant | Purchase Order | Q4 2024 | €60,000.00 |
| 31 Dec 2024 | RSK ADAS LTD | (invoice 2/4) Project 16: Review of Deadweight for Agency Funding Payment schedule: 20% on submission of inception report | Purchase Order | Q4 2024 | €24,381.00 |
| 31 Dec 2024 | RSM IRELAND Project 3: IDA Ireland Regional Property Programme ¿ final BUSINESS | invoice | Purchase Order | Q4 2024 | €50,325.00 |
| 31 Dec 2024 | IPSOS B&A | Project No.20 Analysis of statutory sick scheme | Purchase Order | Q4 2024 | €30,627.00 |
| 31 Dec 2024 | IPSOS B&A | Project No. 20 Analysis of the statutory sick leave scheme | Purchase Order | Q4 2024 | €30,627.00 |
| 31 Dec 2024 | UCD | June to November 2024 UCD Innovation Academy Training 21 Innovation Workshops- | Purchase Order | Q4 2024 | €50,000.00 |
| 31 Dec 2024 | AMARACH RESEARCH | Surveys-attitudes to trade and investment | Purchase Order | Q4 2024 | €22,632.00 |
| 31 Dec 2024 | DCU SCHOOL OF LAW AN | 2024 Project 12 Organisation Culture Assessment | Purchase Order | Q4 2024 | €30,135.00 |
| 31 Dec 2024 | OPENSKY DATA Provision for Case Management System for Employment SYSTEMS | Permits | Purchase Order | Q4 2024 | €67,650.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Inward Investment New System | Purchase Order | Q4 2024 | €29,739.00 |
| 31 Dec 2024 | VERSION 1 Export Authorisation System+ Investment Screening + SOFTWARE | Enforcement + Development Team | Purchase Order | Q4 2024 | €23,205.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Inward Investment New System | Purchase Order | Q4 2024 | €35,554.00 |
| 31 Dec 2024 | VERSION 1 SOFTWARE | Inward Investment New System | Purchase Order | Q4 2024 | €28,565.00 |
| 31 Dec 2024 | VERSION 1 Export Authorisation System+ Investment Screening + SOFTWARE | Enforcement + Development Team | Purchase Order | Q4 2024 | €20,943.00 |
| 31 Dec 2024 | OPENSKY DATA Provision for Case Management System for Employment SYSTEMS | Permits | Purchase Order | Q4 2024 | €112,268.00 |
| 31 Dec 2024 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q4 2024 | €25,879.00 |
| 31 Dec 2024 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q4 2024 | €29,131.00 |
| 31 Dec 2024 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q4 2024 | €22,972.00 |
| 31 Dec 2024 | PTOOLS SOFTWARE. | SSL Cert Renewals | Purchase Order | Q4 2024 | €26,568.00 |
| 31 Dec 2024 | BECHTLE DIRECT HCL Domino Complete Collaboration Licenses - D1VC7LL LIMIT | (qty. 400) | Purchase Order | Q4 2024 | €43,670.00 |
| 31 Dec 2024 | EIR EVO | Cisco Flex Licences 2025-2026 | Purchase Order | Q4 2024 | €88,122.00 |
| 31 Dec 2024 | MICROMAIL | M365 E3 Subscriptions Renewal 2024 | Purchase Order | Q4 2024 | €624,398.00 |
| 31 Dec 2024 | CLOUDMERSIVE LLC | Base platform & 24/7 support Managed Instance 2 vCore (Cloudmersive Cloud Production, | Purchase Order | Q4 2024 | €41,240.00 |
| 31 Dec 2024 | QUALCOM SYSTEMS LTD | Bitdefender EDR Subscription 2024-2027 | Purchase Order | Q4 2024 | €44,554.00 |
| 31 Dec 2024 | MICROMAIL | Microsoft Software Assurance Renewals 2024 - 2027 | Purchase Order | Q4 2024 | €78,001.00 |
| 31 Dec 2024 | MICROMAIL | Creative Cloud for Teams 2024-2025 | Purchase Order | Q4 2024 | €25,927.00 |
| 31 Dec 2024 | STORM TECHNOLOGY LTD | Edocs work November | Purchase Order | Q4 2024 | €27,723.00 |
| 31 Dec 2024 | ENTERPRISE IRELAND | DETE Core Annual 2024 V28 Support & Maintenance Costs | Purchase Order | Q4 2024 | €104,803.00 |
| 31 Dec 2024 | MICROSOFT IRELAND OP | Unified Support Renewal 2024-2025 | Purchase Order | Q4 2024 | €83,232.00 |
| 31 Dec 2024 | CW SYSTEMS INTEGRATI | MobileIron Platinum Renewal 2024-2025 | Purchase Order | Q4 2024 | €51,685.00 |
| 31 Dec 2024 | EIR EVO | Cisco Equipment Renewal | Purchase Order | Q4 2024 | €121,509.00 |
| 31 Dec 2024 | DELL (IRELAND) | Dell Latitude 7350 Detachable | Purchase Order | Q4 2024 | €42,128.00 |
| 30 Sep 2024 | SPARK FOUNDRY | Journal Import Created | Purchase Order | Q3 2024 | €72,161.00 |
| 30 Sep 2024 | INDECON | Project No.6 Trade and Digital Transition | Purchase Order | Q3 2024 | €24,754.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.