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 |
|---|---|---|---|---|---|
| 30 Sep 2024 | INSIGHT STATISTICAL | VAT Project No. 10 ABSEI , ABSEI invoice amount to be recouped from EI and IDA (1/3 EI and 1/3 IDA) ex | Purchase Order | Q3 2024 | €22,140.00 |
| 30 Sep 2024 | ERNST & YOUNG. | Construction 2024 Project 1 Skills for modern methods of | Purchase Order | Q3 2024 | €27,019.00 |
| 30 Sep 2024 | BRAMBLES DELI CAFE L | Conference Full food and beverage catering for DETE | Purchase Order | Q3 2024 | €23,519.00 |
| 30 Sep 2024 | DCU SCHOOL OF LAW AN | 2024 Project 12 Organisation Culture Assessment | Purchase Order | Q3 2024 | €30,135.00 |
| 30 Sep 2024 | OPENSKY DATA SYSTEMS | System CR4 Inital Payment for New Employment Permits | Purchase Order | Q3 2024 | €21,725.00 |
| 30 Sep 2024 | INTEGRITY 360 LTD | FortiMail-200F Hardware | Purchase Order | Q3 2024 | €60,885.00 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | Screening + Enforcement + Development Team Export Authorisation System+ Investment | Purchase Order | Q3 2024 | €90,581.00 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | Screening + Enforcement + Development Team Export Authorisation System+ Investment | Purchase Order | Q3 2024 | €56,198.00 |
| 30 Sep 2024 | VERSION 1 SOFTWARE | Screening + Enforcement + Development Team Export Authorisation System+ Investment | Purchase Order | Q3 2024 | €54,767.00 |
| 30 Sep 2024 | EKCO SECURITY LTD | and Scanning External Vulnerability Scanning Licences, Setup | Purchase Order | Q3 2024 | €30,455.00 |
| 30 Sep 2024 | OPENSKY DATA SYSTEMS | Employment Permits project The Portal Connector software for use in the | Purchase Order | Q3 2024 | €25,516.00 |
| 30 Sep 2024 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q3 2024 | €24,981.00 |
| 30 Sep 2024 | DELL (IRELAND) | Dell Peripherals | Purchase Order | Q3 2024 | €28,290.00 |
| 30 Sep 2024 | EKCO SECURITY LTD | SIEM Licence Renewal 2024 -2025 | Purchase Order | Q3 2024 | €37,904.00 |
| 30 Sep 2024 | OPENSKY DATA SYSTEMS | Annual Support Renewal for the EPOS system | Purchase Order | Q3 2024 | €24,600.00 |
| 30 Sep 2024 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q3 2024 | €21,948.00 |
| 30 Sep 2024 | EIR EVO | Managed Hosting Service 2021-2025 | Purchase Order | Q3 2024 | €24,477.00 |
| 30 Sep 2024 | EIR EVO | Teams Voice Project | Purchase Order | Q3 2024 | €22,730.00 |
| 30 Sep 2024 | PTOOLS SOFTWARE. | Website Development PS Days | Purchase Order | Q3 2024 | €25,646.00 |
| 30 Sep 2024 | PC TECH SUPPORT LTD | subscription for 1100 seats KnowBe4 Phishing & Security Awareness | Purchase Order | Q3 2024 | €26,397.00 |
| 30 Jun 2024 | IMPLEMENT CONSULTING | Mapping Ireland's Trade Dependencies Construction | Purchase Order | Q2 2024 | €52,214.73 |
| 30 Jun 2024 | ERNST & YOUNG. | 2024 Project 1 Skills for Modern Methods of | Purchase Order | Q2 2024 | €40,528.75 |
| 30 Jun 2024 | RSM IRELAND BUSINESS | Project 3:IDA Ireland Regional Property Programme | Purchase Order | Q2 2024 | €43,136.10 |
| 30 Jun 2024 | RSM Ireland Business | Project 3:IDA Ireland Regional Property Programme | Purchase Order | Q2 2024 | €21,568.05 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | System Development | Purchase Order | Q2 2024 | €169,344.99 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | System Development | Purchase Order | Q2 2024 | €137,421.42 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | System Development | Purchase Order | Q2 2024 | €145,359.92 |
| 30 Jun 2024 | VERSION 1 SOFTWARE | System Development | Purchase Order | Q2 2024 | €144,308.30 |
| 30 Jun 2024 | EIR EVO | Server Hardware | Purchase Order | Q2 2024 | €50,757.99 |
| 30 Jun 2024 | EIR EVO | Server Hardware | Purchase Order | Q2 2024 | €20,448.75 |
| 30 Jun 2024 | EIR EVO | ICT Helpdesk | Purchase Order | Q2 2024 | €24,130.14 |
| 30 Jun 2024 | EIR EVO | ICT Helpdesk | Purchase Order | Q2 2024 | €28,051.38 |
| 30 Jun 2024 | EIR EVO | ICT Helpdesk | Purchase Order | Q2 2024 | €25,379.82 |
| 30 Jun 2024 | EIR EVO | Managed Hosting Service | Purchase Order | Q2 2024 | €24,477.00 |
| 30 Jun 2024 | TOPSEC CLOUD SOLUTIO | Managed Mail Scanning Service | Purchase Order | Q2 2024 | €30,996.00 |
| 30 Jun 2024 | ORACLE EMEA LIMITED | Oracle Licence Support Renewal | Purchase Order | Q2 2024 | €298,468.73 |
| 30 Jun 2024 | PLANNET21 COMMUNICAT | Network Support Managed Service Conference | Purchase Order | Q2 2024 | €22,140.00 |
| 30 Jun 2024 | VERVE MARKETING LTD | Event Management & Production for Digital Ireland | Purchase Order | Q2 2024 | €23,174.00 |
| 30 Jun 2024 | IPA-INSTITUTE OF PUB | SPS Strategic Leadership Programme 2024 Seconded Staff,EI,HSA,IDA,NSAI for 2023. | Purchase Order | Q2 2024 | €30,000.00 |
| 30 Jun 2024 | DEPARTMENT OF ENVIRO | Carbon emissions official air travel costs for DETE & | Purchase Order | Q2 2024 | €148,507.49 |
| 31 Mar 2024 | KPMG | .9 Project 2: Access to Employment Permits. Review of Labour Market Impacts | Purchase Order | Q1 2024 | €23,406.00 |
| 31 Mar 2024 | VERSION 1 SOFTWARE | System Development | Purchase Order | Q1 2024 | €150,540.44 |
| 31 Mar 2024 | EIR EVO | ICT Helpdesk | Purchase Order | Q1 2024 | €26,390.88 |
| 31 Mar 2024 | EIR EVO | ICT Helpdesk | Purchase Order | Q1 2024 | €29,387.16 |
| 31 Mar 2024 | EIR EVO | ICT Helpdesk | Purchase Order | Q1 2024 | €22,757.46 |
| 31 Mar 2024 | ORACLE EMEA LIMITED | Oracle Support | Purchase Order | Q1 2024 | €21,442.34 |
| 31 Dec 2023 | KPMG | Project 25:Metrics for MMC and accelerators ¿ OECD work. Second of two payments | Purchase Order | Q4 2023 | €30,750.00 |
| 31 Dec 2023 | OECD | Project No. 21 Globalisation of Start-ups via incubators | Purchase Order | Q4 2023 | €75,000.00 |
| 31 Dec 2023 | MOODY'S ANALYTICS UK | Subscription to FDI Market Intelligence Database | Purchase Order | Q4 2023 | €221,400.00 |
| 31 Dec 2023 | IMPLEMENT CONSULTING | Project No 34 Mapping Ireland¿s Trade Dependencies of FTA's | Purchase Order | Q4 2023 | €36,285.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.