Payments Over €20,000 Q2 2018

Entity: Department of Enterprise, Trade and Employment Period: Q2 2018 Total: €889,259.94 Published: 30 Jun 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Jun 2018 COPENHAGEN ECONOMICS Consultancy/Policy Review Expenditure: BREXIT STUDY ON TRADE IMPACTS Purchase Order €51,321.75
30 Jun 2018 OECD Consultancy/Policy Review Expenditure: OECD Review of SME and Entreprenuership Purchase Order €85,000.00
30 Jun 2018 AECOM LIMITED Consultancy/Policy Review Expenditure: Study of Skills Implications of Brexit Purchase Order €68,277.30
30 Jun 2018 INDECON Consultancy/Policy Review Expenditure: Evaluation of Seed and Venture Capital Scheme Purchase Order €28,852.85
30 Jun 2018 EVROS Server Hardware Purchase Order €67,700.43
30 Jun 2018 EVROS Server Hardware Purchase Order €47,891.48
30 Jun 2018 EVROS ICT Helpdesk Services Purchase Order €20,532.15
30 Jun 2018 EVROS Managed Hosting Service Purchase Order €27,225.81
30 Jun 2018 MICROMAIL Microsoft Licences Purchase Order €47,733.13
30 Jun 2018 ORACLE EMEA LIMITED Oracle License Support Renewal 2018/2019 Purchase Order €273,999.62
30 Jun 2018 M J FLOOD .6 Backup software licence renewal Purchase Order €28,929.00
30 Jun 2018 STATE CLAIMS AGENCY Reimbursement of funds to State Claims Agency Purchase Order €141,796.42

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