Public Purse
Help Us Buy data Sign in
← Back to Department of Enterprise, Trade and Employment

Payments Over €20,000 Q4 2016

Entity: Department of Enterprise, Trade and Employment Period: Q4 2016 Total: €1,967,023.58 Published: 31 Dec 2016
View original source Download document

Spending records

Clear
Payment date* Supplier Description Kind Amount
31 Dec 2016 TECHNOPOLIS LTD Evaluation of Overseas Office activities of the Enterprise Development Agencies Purchase Order €29,418.53
31 Dec 2016 ECONOMIC & SOCIAL RESEARCH INSTITUTE Contribution to Research Programme on Enterprise,Exporting,Innovation and Productivity Purchase Order €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 €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 €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 €56,417.45
31 Dec 2016 MICROMAIL SQL Enterprise Server per Core with SA to 31/10/20 Purchase Order €41,252.95
31 Dec 2016 MICROMAIL Microsoft Licences Purchase Order €67,261.12
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order €21,603.72
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order €50,993.34
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order €82,770.39
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order €28,344.12
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order €33,940.62
31 Dec 2016 DATAPAC LTD Purchase of PC's Purchase Order €21,481.95
31 Dec 2016 DATAPAC LTD Purchase of PC's Purchase Order €24,550.80
31 Dec 2016 IMAGE SUPPLY SYSTEM AUDIO VISUAL LTD Conference Room Audio Visual Equipment Fit Out Purchase Order €52,453.35
31 Dec 2016 GARTNER IRELAND LTD Gartner for IT Leaders Workgroup 2017 Purchase Order €42,936.84
31 Dec 2016 MICROMAIL Microsoft Enterprise Agreement Purchase Order €332,731.73
31 Dec 2016 LOGICALIS SOLUTIONS LTD Renewal of IBM Licences for 2017 Purchase Order €130,011.00
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order €59,176.53
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order €36,063.40
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order €39,001.92
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order €33,430.22
31 Dec 2016 MICROSOFT IRELAND OPERATIONS LTD Premier Support Renewal 2016-2017 Purchase Order €72,926.70
31 Dec 2016 ENTERPRISE IRELAND Shared Services charge - Forfas Pensioners Purchase Order €34,135.15
31 Dec 2016 CORE INTERNATIONAL CONSULTANTS LTD CORE Pay annual renewal for 2017 Purchase Order €24,608.41
31 Dec 2016 DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM Oracle Advanced Customer Support 2017 Purchase Order €140,625.90
31 Dec 2016 VERSION 1 SOFTWARE BIS Upgrade work 2016 Purchase Order €34,194.00
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Maintenance Purchase Order €114,781.14
31 Dec 2016 DELL (IRELAND) Hardware Maintenance Renewal Purchase Order €21,033.00
31 Dec 2016 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM PeoplePoint HRMS Service Charge 2016 Purchase Order €137,894.58
31 Dec 2016 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM PeoplePoint HRMS Managed Service 2016 Purchase Order €21,378.31
31 Dec 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €34,017.04
31 Dec 2016 LAYA HEALTHCARE LTD Health Screening Purchase Order €20,980.37
31 Dec 2016 THE BEACON HRM GROUP HEO/AO Development Programme 1st Module Purchase Order €39,146.50

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