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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 2023 IMPLEMENT CONSULTING Project No.27 Comparative analysis of Ireland Utilisation Purchase Order Q4 2023 €73,800.00
31 Dec 2023 INDECON Project No.26 Trade and Digital Transition Purchase Order Q4 2023 €49,507.50
31 Dec 2023 EVEROZE PARTNERS LIM Project No. 37 - Comparative Analysis Offshore Wind Sector report Purchase Order Q4 2023 €26,142.42
31 Dec 2023 INDECON 2023 Project No. 5 EGFSN International Financial Services programme 2023 final programme Purchase Order Q4 2023 €40,147.20
31 Dec 2023 ECONOMIC & SOCIAL RE Project No.8 ESRI-DETE Programme - joint research Final Invoice Purchase Order Q4 2023 €98,516.00
31 Dec 2023 RPS CONSULTING ENGIN Project 17:Embodied Carbon in The Construction Sector Invoice 2 for 40% of project fee Purchase Order Q4 2023 €70,619.22
31 Dec 2023 RPS CONSULTING ENGIN Project 17: Embodied Carbon in The Construction Sector Labour Market Impacts Purchase Order Q4 2023 €52,441.05
31 Dec 2023 KPMG Project 29:Access to Employment Permits Review of Consultancy Services to undertake research and a forecast on the skills required for Modern Methods of Construction Purchase Order Q4 2023 €39,013.14
31 Dec 2023 ERNST & YOUNG. First instalment (50%) of payment for Research and Purchase Order Q4 2023 €67,547.91
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order Q4 2023 €49,999.99
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order Q4 2023 €107,160.68
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order Q4 2023 €140,291.43
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order Q4 2023 €124,686.80
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order Q4 2023 €143,864.43
31 Dec 2023 OPENSKY DATA SYSTEMS System Development Purchase Order Q4 2023 €67,650.00
31 Dec 2023 PTOOLS SOFTWARE. .5 Website Development PS Days Purchase Order Q4 2023 €42,742.00
31 Dec 2023 DOMINO PEOPLE .6 HCL Domino Complete Collaboration Licenses Purchase Order Q4 2023 €69,133.00
31 Dec 2023 Cloudmersive LLC AntiVirus API Service Purchase Order Q4 2023 €41,853.73
31 Dec 2023 MICROMAIL M365 E3 Subscriptions Renewal Purchase Order Q4 2023 €604,040.74
31 Dec 2023 MICROMAIL .8 Microsoft Server Software Support Renewal Purchase Order Q4 2023 €22,230.00
31 Dec 2023 MICROMAIL Creative Cloud for Teams Purchase Order Q4 2023 €25,926.92
31 Dec 2023 MICROSOFT IRELAND OP MS Unified Support Renewal Purchase Order Q4 2023 €82,009.64
31 Dec 2023 CW SYSTEMS INTEGRATI MobileIron Platinum Renewal Purchase Order Q4 2023 €49,725.47
31 Dec 2023 EIR EVO ICT Helpdesk Purchase Order Q4 2023 €28,713.12
31 Dec 2023 EIR EVO ICT Helpdesk Purchase Order Q4 2023 €26,029.26
31 Dec 2023 EIR EVO ICT Helpdesk Purchase Order Q4 2023 €27,365.04
31 Dec 2023 EIR EVO Managed Hosting Service Purchase Order Q4 2023 €24,477.00
31 Dec 2023 EIR EVO .3 Cisco Call Manager Upgrade Purchase Order Q4 2023 €34,452.00
31 Dec 2023 EIR EVO Cisco Hardware Support warrany and maintenance Purchase Order Q4 2023 €67,883.93
31 Dec 2023 EIR EVO .4 Cisco Hardware Support warrany and maintenance Purchase Order Q4 2023 €110,653.00
31 Dec 2023 IMAGE SUPPLY SYSTEM Audio/Visual Equipment Purchase Order Q4 2023 €21,095.03
31 Dec 2023 IMAGE SUPPLY SYSTEM Audio/Visual Equipment Purchase Order Q4 2023 €28,431.45
31 Dec 2023 PFH TECHNOLOGY GROUP .4 Desktop PC's Purchase Order Q4 2023 €40,811.00
30 Sep 2023 SQW Project No. 9. Evaluation of State Supports for Equity Purchase Order Q3 2023 €30,750.00
30 Sep 2023 INSIGHT STATISTICAL Project No. 11 ABSEI DETE 33.3% Purchase Order Q3 2023 €22,140.00
30 Sep 2023 CRUINN Project No. 27 EGFSN Biopharma Sector Purchase Order Q3 2023 €48,973.22
30 Sep 2023 RPS CONSULTING ENGINEERS Project no 17: Embodied Carbon in The Construction Purchase Order Q3 2023 €26,221.14
30 Sep 2023 VERSION 1 SOFTWARE System Development Services Purchase Order Q3 2023 €137,468.02
30 Sep 2023 VERSION 1 SOFTWARE System Development Services Purchase Order Q3 2023 €108,689.80
30 Sep 2023 VERSION 1 SOFTWARE System Development Services Purchase Order Q3 2023 €76,098.18
30 Sep 2023 VERSION 1 SOFTWARE System Development Services Purchase Order Q3 2023 €48,954.95
30 Sep 2023 EIR EVO ICT Helpdesk Services Purchase Order Q3 2023 €22,437.66
30 Sep 2023 EIR EVO ICT Helpdesk Services Purchase Order Q3 2023 €26,378.58
30 Sep 2023 EIR EVO ICT Helpdesk Services Purchase Order Q3 2023 €21,261.78
30 Sep 2023 OPENSKY DATA SYSTEMS Software for Development Project Purchase Order Q3 2023 €25,516.35
30 Sep 2023 WARD SOLUTIONS SIEM Licence Renewal 2023 -2024 Purchase Order Q3 2023 €34,457.22
30 Sep 2023 INTEGRITY 360 LTD Web filtering software licences and support Purchase Order Q3 2023 €138,335.27
30 Sep 2023 IMAGE SUPPLY SYSTEM Video Conderencing Equipment Purchase Order Q3 2023 €21,711.96
30 Jun 2023 project. I Purchase Order Q2 2023 €901.00
30 Jun 2023 INDECON Opportunities and impacts of digital trade for Ireland Purchase Order Q2 2023 €24,753.75

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