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Payments Over €20,000 Q4 2018

Entity: Department of Enterprise, Trade and Employment Period: Q4 2018 Total: €1,797,632.01 Published: 31 Dec 2018
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Payment date* Supplier Description Kind Amount
31 Dec 2018 ENTERPRISE IRELAND Research and Studies Expenditure: National Space Strategy for Enterprise Purchase Order €27,060.00
31 Dec 2018 OECD Research and Studies Expenditure: Review of SME and Entreprenureship Environment Purchase Order €115,000.00
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: Economic Benefits of Liberalisation of Services Purchase Order €67,465.50
31 Dec 2018 ASM CHARTERED ACCOUNTANTS Research and Studies Expenditure: Audit Services Purchase Order €23,520.06
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: Economic Benefits of Liberalisation of Services Purchase Order €50,332.83
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: EU Free Trade Agreements Impact Study Purchase Order €30,596.25
31 Dec 2018 ARUP & PARTNERS IRELAND LTD Research and Studies Expenditure: Dangerous Substances Act 1972 Review Purchase Order €22,501.31
31 Dec 2018 COPENHAGEN ECONOMICS Research and Studies Expenditure: EU Free Trade Agreements Impact Study Purchase Order €39,360.00
31 Dec 2018 FARRELL BROTHERS (ARDEE) LTD Office Furniture Purchase Order €31,095.63
31 Dec 2018 XEROX IBS LTD. Purchase of Photocopiers Purchase Order €35,768.40
31 Dec 2018 INFORMATION SECURITY ASSURANCE SERVICES LTD Information Security Advice Purchase Order €24,796.80
31 Dec 2018 EVROS ICT Helpdesk Services Purchase Order €21,179.10
31 Dec 2018 EVROS Managed Hosting Service Purchase Order €27,225.81
31 Dec 2018 DECISION TIME IBM annual licence support Purchase Order €92,510.76
31 Dec 2018 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Maintenance Purchase Order €39,606.00
31 Dec 2018 MICROMAIL Microsoft Licence Renewals Purchase Order €361,569.82
31 Dec 2018 MICROMAIL Microsoft Licence Renewals Purchase Order €29,934.15
31 Dec 2018 MICROMAIL Microsoft Licence Renewals Purchase Order €24,669.50
31 Dec 2018 INFORMATION SECURITY ASSURANCE SERVICES LTD Security Services Purchase Order €49,193.85
31 Dec 2018 MICROSOFT IRELAND OPERATIONS LTD Unified Support Renewal 2018-2019 Purchase Order €71,749.71
31 Dec 2018 ENTERPRISE IRELAND Licence costs for pension services Purchase Order €37,958.70
31 Dec 2018 DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM Oracle Advanced Customer Support for 2019 Purchase Order €139,904.10
31 Dec 2018 CW SYSTEMS INTEGRATION LIMITED MobileIron Support and Maintenance Purchase Order €24,403.20
31 Dec 2018 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Maintenance Purchase Order €146,274.06
31 Dec 2018 EVROS Citrix ADC Support Renewal Purchase Order €27,397.02
31 Dec 2018 NATIONAL SHARED SERVICES OFFICE HR Shared Services (PeoplePoint) Service Charge Purchase Order €28,416.25
31 Dec 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €46,325.06
31 Dec 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €59,573.05
31 Dec 2018 MCCANN FITZGERALD SOLICITORS Legal advice for mandate agreement with the EIF to underpin the Future Growth Loan Scheme Purchase Order €27,129.14
31 Dec 2018 STATE CLAIMS AGENCY Recoupment to State Claims Agency Purchase Order €52,100.95
31 Dec 2018 IPA-INSTITUTE OF PUBLIC ADMINISTRATION Advance Payment of Fees for Third Level course for 10 staff attending the IPA. Purchase Order €23,015.00

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