Also known as DETE.
751 spending records on file.
36 of 42 publications are not machine-readable
6 of 751 lack meaningful descriptions
only 535 unique descriptions out of 751 records
150 of 751 missing supplier code
0 of 751 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2026 | BUSHELL INTERIORS LTD | Furniture | Purchase Order | Q2 2026 | €20,664.00 |
| 30 Jun 2026 | EKCO SECURITY LTD | External Vulnerability Scanning - Support, Licences and Scanning July 2026 - July 2027 | Purchase Order | Q2 2026 | €21,567.61 |
| 30 Jun 2026 | IPA-INSTITUTE OF PUB | Irish Language - Professional Certificate in Irish Language | Reference: 0006048587 | Purchase Order | Q2 2026 | €22,885.00 |
| 30 Jun 2026 | VERSION 1 SOFTWARE | ODA to KVM Transition | Purchase Order | Q2 2026 | €23,124.00 |
| 30 Jun 2026 | BUSHELL INTERIORS LT | Furniture | Purchase Order | Q2 2026 | €23,935.80 |
| 30 Jun 2026 | ERGO SERVICES LTD | Ergo ICT Helpdesk 2025-2029 | Purchase Order | Q2 2026 | €24,667.65 |
| 30 Jun 2026 | EKCO SECURITY LTD | External Vulnerability Scanning - Support, Licences and Scanning July 2026 - July 2027 | Purchase Order | Q2 2026 | €26,332.76 |
| 30 Jun 2026 | SOFTWORKS LTD | Provision of Time and Attendance System | Purchase Order | Q2 2026 | €28,093.20 |
| 30 Jun 2026 | IPSOS LTD | 2026 Project No. 8. Review of the operation of remote working practices. | Purchase Order | Q2 2026 | €28,208.00 |
| 30 Jun 2026 | IPSOS LTD | 2026 Project No: 8. Remote Working Provisions | Purchase Order | Q2 2026 | €28,208.00 |
| 30 Jun 2026 | BUSHELL INTERIORS LTD | Furniture | Purchase Order | Q2 2026 | €31,586.40 |
| 30 Jun 2026 | EIR BUSINESS | Cisco Hardare and Professional Services inv SI73144 | Purchase Order | Q2 2026 | €32,317.59 |
| 30 Jun 2026 | ELAVON MERCHANT SERV | March 26 Charges | Purchase Order | Q2 2026 | €33,273.51 |
| 30 Jun 2026 | ELAVON MERCHANT SERV | April 26 Charges | Purchase Order | Q2 2026 | €36,261.57 |
| 30 Jun 2026 | AUTOADDRESS | Autoaddress Eircode Web Service renewal 2026/27 | Purchase Order | Q2 2026 | €36,871.10 |
| 30 Jun 2026 | ELAVON MERCHANT SERV | May 26 Charges | Purchase Order | Q2 2026 | €41,310.07 |
| 30 Jun 2026 | EIR BUSINESS | Dell Server Support Renewals 2026-2027 | Purchase Order | Q2 2026 | €45,150.86 |
| 30 Jun 2026 | ADDITIONAL RESEARCH | 2026 Project No. 6 Review and evaluation of LEOs supports | Purchase Order | Q2 2026 | €45,469.36 |
| 30 Jun 2026 | EKCO SECURITY LTD | SIEM Licence Renewal 2026 - 2027 | Purchase Order | Q2 2026 | €45,864.24 |
| 30 Jun 2026 | OPENSKY DATA SYSTEMS | Support for case management system for Employment Permits April 2026 - April 2027 | Purchase Order | Q2 2026 | €47,970.00 |
| 30 Jun 2026 | DELL (IRELAND) | Dell Pro 13 Plus (PB13250) | Purchase Order | Q2 2026 | €67,527.00 |
| 30 Jun 2026 | EIR BUSINESS | Dell Unity Storage and Switches Support Renewals 2026-2027 | Purchase Order | Q2 2026 | €72,325.94 |
| 30 Jun 2026 | EIR BUSINESS | Cisco Hardare and Professional Services inv SI73144 | Purchase Order | Q2 2026 | €121,757.70 |
| 30 Jun 2026 | ORACLE EMEA LIMITED | Oracle Licence Support Renewal 1966790 1 Jun 2026 - 31 May 2027 | Purchase Order | Q2 2026 | €348,133.87 |
| 31 Mar 2026 | VERSION 1 SOFTWARE | ODA to KVM Transition | Purchase Order | Q1 2026 | €23,124.00 |
| 31 Mar 2026 | UCD | One Day Design Thinking Workshop - National AI Office of Ireland | DETE Innovation Academy | Reference: CI-00002296 | Purchase Order | Q1 2026 | €60,600.00 |
| 31 Mar 2026 | UCD | 2025 Programme Costs Programme Management In-Person Innovation Workshop -Materials Strategic Foresight Workshop CeADAR Intro to Prompt Engineering Workshop | Purchase Order | Q1 2026 | €27,960.00 |
| 31 Mar 2026 | RSK ADAS LTD | 2026 Project No. 1 - review of deadweight for agency funding | Purchase Order | Q1 2026 | €24,380.57 |
| 31 Mar 2026 | OECD | 2026 Project No. 11 OECD AI Survey | Purchase Order | Q1 2026 | €80,000.00 |
| 31 Mar 2026 | KPMG | Project No. 2 Economic and societal benefits of data centres | Purchase Order | Q1 2026 | €49,169.50 |
| 31 Mar 2026 | FARRELL BROTHERS (AR | Sit Stand Desks | Purchase Order | Q1 2026 | €33,774.57 |
| 31 Mar 2026 | ENTERPRISE SOLUTIONS | Citrix Universal Hybrid Multi Cloud Renewal 2026-2027 | Purchase Order | Q1 2026 | €20,866.95 |
| 31 Mar 2026 | ELAVON MERCHANT SERV | Dec'25 Charges | Purchase Order | Q1 2026 | €32,885.45 |
| 31 Mar 2026 | ELAVON MERCHANT SERV | Feb 26 'Charges | Purchase Order | Q1 2026 | €51,300.76 |
| 31 Mar 2026 | ELAVON MERCHANT SERV | Jan' 26 Charges | Purchase Order | Q1 2026 | €45,389.57 |
| 31 Mar 2026 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q1 2026 | €20,085.90 |
| 31 Mar 2026 | EIR BUSINESS | Cisco Onsite Engineer 2022-2026 | Purchase Order | Q1 2026 | €27,306.00 |
| 31 Mar 2026 | ADDITIONAL RESEARCH | 2026 Project No. 6 Review and evaluation of LEOs supports | Purchase Order | Q1 2026 | €27,981.15 |
| 31 Dec 2025 | WAYSTONE COMPLIANCE | Azure and Dynamics Env Security Review | Purchase Order | Q4 2025 | €23,001.00 |
| 31 Dec 2025 | WAYSTONE COMPLIANCE | Cyber Security Strategy Support & CyFun Assessment support | Purchase Order | Q4 2025 | €27,060.00 |
| 31 Dec 2025 | VERSION 1 SOFTWARE | EBS support May to Dec inclusive 2025 | Purchase Order | Q4 2025 | €72,608.56 |
| 31 Dec 2025 | VERSION 1 SOFTWARE | ODA to KVM Transition | Purchase Order | Q4 2025 | €23,124.00 |
| 31 Dec 2025 | UCD | Project No. 45 Working in Ireland Survey: New GenAI Wave portion | Purchase Order | Q4 2025 | €34,039.02 |
| 31 Dec 2025 | UCD | Project No. 12 EGFSN, working in Ireland survey final payment | Purchase Order | Q4 2025 | €45,000.00 |
| 31 Dec 2025 | SOFTWORKS LTD | Provision of Time and Attendance System | Purchase Order | Q4 2025 | €35,116.50 |
| 31 Dec 2025 | SECURELINX | Red Hat Enterprise Linux Subscriptions | Purchase Order | Q4 2025 | €20,704.59 |
| 31 Dec 2025 | SE QUIRK LTD | Carpets and floor coverings - Kildare Street | Purchase Order | Q4 2025 | €30,923.46 |
| 31 Dec 2025 | RSM IRELAND BUSINESS | Project 3: IDA Ireland Regional Property Programme - final invoice | Purchase Order | Q4 2025 | €28,757.40 |
| 31 Dec 2025 | PTOOLS SOFTWARE. | enterprise.gov.ie CMS upgrade | Purchase Order | Q4 2025 | €32,484.30 |
| 31 Dec 2025 | PRICE WATERHOUSE COO | Project No. 46 Employment Permits Online System - Phase 2 Project | Purchase Order | Q4 2025 | €68,132.00 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.