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Payments Over €20,000 Q4 2025

Entity: Department of Enterprise, Trade and Employment Period: Q4 2025 Total: €3,668,809.77 Published: 31 Dec 2025
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Payment date* Supplier Description Kind Amount
31 Dec 2025 WAYSTONE COMPLIANCE Azure and Dynamics Env Security Review Purchase Order €23,001.00
31 Dec 2025 WAYSTONE COMPLIANCE Cyber Security Strategy Support & CyFun Assessment support Purchase Order €27,060.00
31 Dec 2025 VERSION 1 SOFTWARE EBS support May to Dec inclusive 2025 Purchase Order €72,608.56
31 Dec 2025 VERSION 1 SOFTWARE ODA to KVM Transition Purchase Order €23,124.00
31 Dec 2025 UCD Project No. 45 Working in Ireland Survey: New GenAI Wave portion Purchase Order €34,039.02
31 Dec 2025 UCD Project No. 12 EGFSN, working in Ireland survey final payment Purchase Order €45,000.00
31 Dec 2025 SOFTWORKS LTD Provision of Time and Attendance System Purchase Order €35,116.50
31 Dec 2025 SECURELINX Red Hat Enterprise Linux Subscriptions Purchase Order €20,704.59
31 Dec 2025 SE QUIRK LTD Carpets and floor coverings - Kildare Street Purchase Order €30,923.46
31 Dec 2025 RSM IRELAND BUSINESS Project 3: IDA Ireland Regional Property Programme - final invoice Purchase Order €28,757.40
31 Dec 2025 PTOOLS SOFTWARE. enterprise.gov.ie CMS upgrade Purchase Order €32,484.30
31 Dec 2025 PRICE WATERHOUSE COO Project No. 46 Employment Permits Online System - Phase 2 Project Purchase Order €68,132.00
31 Dec 2025 OPENSKY DATA SYSTEMS DETE CMS Additional Support (until Dec 2025) - Milestone 4 (1st Dec 2025) Purchase Order €33,210.00
31 Dec 2025 OPENSKY DATA SYSTEMS DETE CMS Additional Support Nov Purchase Order €33,210.00
31 Dec 2025 OPENSKY DATA SYSTEMS Oct Invoice for Sept - Dec Work Purchase Order €33,210.00
31 Dec 2025 OPENSKY DATA SYSTEMS Sept Invoice for Sept to Dec Work Purchase Order €33,210.00
31 Dec 2025 OECD Project No. 33 OECD SME and Entrepreneurship Policy Evaluation Network Purchase Order €30,000.00
31 Dec 2025 MOODY'S ANALYTICS UK Orbis All Companies Grid Review for Orbis-Sanctions,Watchlists & PEPs Beneficial Ownership Orbis Cross border Investment Orbis T-Rank ,T-rank power and coalitions Orbis M&A (Zephyr) Nov 20,2025-Nov 19 2026 Purchase Order €258,240.96
31 Dec 2025 MICROSOFT IRELAND OP Unified Support Renewal 08/12/2025 to 07/12/2026 Purchase Order €83,950.98
31 Dec 2025 MICROMAIL Creative Cloud for Teams 2025-2026 Purchase Order €31,284.80
31 Dec 2025 MICROMAIL Microsoft Software Assurance Renewal until 31/10/2028 Purchase Order €171,617.26
31 Dec 2025 MICROMAIL M365 E3 Subscriptions Renewal 2026 Purchase Order €793,458.12
31 Dec 2025 KPMG Poject 23: Recommendation on mandate and operation of national AI Office -The Establishment of a multi Support Framework for the Provision of ICT Consultancy services Purchase Order €25,830.00
31 Dec 2025 KPMG Project 23 : Recommendations on mandate and operation of AI Office-Final Notice Purchase Order €35,670.00
31 Dec 2025 KPMG Project 24 Economic and societal benefits of data centres Purchase Order €43,023.31
31 Dec 2025 IPSOS LTD 2025 Project No.43 :Remote Working Provisions Purchase Order €28,208.01
31 Dec 2025 INSIGHT STATISTICAL Project No. 13 ABSEI Purchase Order €23,753.76
31 Dec 2025 INDECON Review of The Disruptive Technologies Innovation Fund (DTIF) Purchase Order €38,720.40
31 Dec 2025 INDECON Project No. 32 EGFSN - Semi Conductor skills, Consultancy Services Purchase Order €39,116.46
31 Dec 2025 INDECON Project No.6 2025 Review of the REPS Professional fees on account Final Payment Purchase Order €44,581.35
31 Dec 2025 INDECON Project No. 36 Decarbonisation A Competitiveness imperative first payment Purchase Order €57,387.70
31 Dec 2025 INCLUSION & ACCESSIB Website Accessibility Reviews Purchase Order €24,600.00
31 Dec 2025 IMAGE SUPPLY SYSTEM Kildare St - Rooms 3, 04, 6A, 6,6B, 304 &316 Project No : IMAGE-9750 Purchase Order €43,974.97
31 Dec 2025 IDC UK LTD 2025 Project No. 20: EGFSN Digital Skills Invoice 3 of 3 Purchase Order €39,667.50
31 Dec 2025 IDC UK LTD 2025 Project No. 20: EGFSN Digital Skills Invoice 2 of 3 Purchase Order €39,667.50
31 Dec 2025 IDC UK LTD Project No. 20: Digital Skills Ireland 2030 Purchase Order €52,890.00
31 Dec 2025 HYENERGY CONSULTANCY 2025 Project No: 31 Analysis of Future Hydrogen Demand The Future Hydrogen Demand Study Purchase Order €44,280.00
31 Dec 2025 HOOTSUITE Hootsuite social media management platrform Purchase Order €20,725.50
31 Dec 2025 ENTERPRISE IRELAND DETE Core Annual 2025 V28 Support & Maintenance Costs Purchase Order €108,995.38
31 Dec 2025 EIR EVO ICT Helpdesk 2021-2025 Purchase Order €23,170.74
31 Dec 2025 EIR EVO ISE Licenses Purchase Order €27,490.50
31 Dec 2025 EIR EVO ICT Helpdesk 2021-2025 Purchase Order €26,715.60
31 Dec 2025 EIR EVO ICT Helpdesk 2021-2025 Purchase Order €27,852.12
31 Dec 2025 EIR EVO Dell PowerVault MD2412 Purchase Order €34,324.38
31 Dec 2025 EIR EVO Hardware Support Renewal 2025 to 2026 Purchase Order €113,436.18
31 Dec 2025 EIR EVO Cisco Onsite Engineer 2022-2026 Purchase Order €56,826.00
31 Dec 2025 EIR EVO Cisco Catalyst Centre Purchase Order €74,048.82
31 Dec 2025 EIR EVO Cisco UC Named User Licences 2026 Purchase Order €95,593.53
31 Dec 2025 ECONOMIC & SOCIAL RE Project No.15 Joint DETE/ESRI Research -Research Grant Purchase Order €98,076.43
31 Dec 2025 EATON SQUARE LTD Cloudmersive Subscription Renewal 26 October 2025 to 26 October 2026 Purchase Order €44,597.52

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