Public Purse
Help Us Buy data Sign in
← Back to all organisations

Department of Enterprise, Trade and Employment

Also known as DETE.

751 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.7/1
Supplier number 0.8/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order Q4 2016 €50,993.34
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order Q4 2016 €82,770.39
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order Q4 2016 €28,344.12
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Purchase of Network Equipment Purchase Order Q4 2016 €33,940.62
31 Dec 2016 DATAPAC LTD Purchase of PC's Purchase Order Q4 2016 €21,481.95
31 Dec 2016 DATAPAC LTD Purchase of PC's Purchase Order Q4 2016 €24,550.80
31 Dec 2016 IMAGE SUPPLY SYSTEM AUDIO VISUAL LTD Conference Room Audio Visual Equipment Fit Out Purchase Order Q4 2016 €52,453.35
31 Dec 2016 GARTNER IRELAND LTD Gartner for IT Leaders Workgroup 2017 Purchase Order Q4 2016 €42,936.84
31 Dec 2016 MICROMAIL Microsoft Enterprise Agreement Purchase Order Q4 2016 €332,731.73
31 Dec 2016 LOGICALIS SOLUTIONS LTD Renewal of IBM Licences for 2017 Purchase Order Q4 2016 €130,011.00
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order Q4 2016 €59,176.53
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order Q4 2016 €36,063.40
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order Q4 2016 €39,001.92
31 Dec 2016 MICROMAIL Microsoft Licence purchase/renewal Purchase Order Q4 2016 €33,430.22
31 Dec 2016 MICROSOFT IRELAND OPERATIONS LTD Premier Support Renewal 2016-2017 Purchase Order Q4 2016 €72,926.70
31 Dec 2016 ENTERPRISE IRELAND Shared Services charge - Forfas Pensioners Purchase Order Q4 2016 €34,135.15
31 Dec 2016 CORE INTERNATIONAL CONSULTANTS LTD CORE Pay annual renewal for 2017 Purchase Order Q4 2016 €24,608.41
31 Dec 2016 DEPARTMENT OF JUSTICE, EQUALITY & LAW REFORM Oracle Advanced Customer Support 2017 Purchase Order Q4 2016 €140,625.90
31 Dec 2016 VERSION 1 SOFTWARE BIS Upgrade work 2016 Purchase Order Q4 2016 €34,194.00
31 Dec 2016 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Maintenance Purchase Order Q4 2016 €114,781.14
31 Dec 2016 DELL (IRELAND) Hardware Maintenance Renewal Purchase Order Q4 2016 €21,033.00
31 Dec 2016 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM PeoplePoint HRMS Service Charge 2016 Purchase Order Q4 2016 €137,894.58
31 Dec 2016 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM PeoplePoint HRMS Managed Service 2016 Purchase Order Q4 2016 €21,378.31
31 Dec 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q4 2016 €34,017.04
31 Dec 2016 LAYA HEALTHCARE LTD Health Screening Purchase Order Q4 2016 €20,980.37
31 Dec 2016 THE BEACON HRM GROUP HEO/AO Development Programme 1st Module Purchase Order Q4 2016 €39,146.50
30 Sep 2016 ECONOMIC & SOCIAL RESEARCH INSTITUTE Contribution to Research Programme on Enterprise,Exporting,Innovation and Agencies Purchase Order Q3 2016 €22,500.00
30 Sep 2016 TECHNOPOLIS LTD Evaluation of Overseas Office activities of the Enterprise Development Purchase Order Q3 2016 €29,418.53
30 Sep 2016 social development out to Y Purchase Order Q3 2016 €2,035.00
30 Sep 2016 Z PUNKT GMBH THE FORESIGHT COMPANY An assessment of technologies that will be critical to Ireland’s economic and listed building with conservation requirements attached) Purchase Order Q3 2016 €42,312.00
30 Sep 2016 OFFICE OF PUBLIC WORKS Carpet for extended and restored Conference/Board Room of DJEI HQ (a Purchase Order Q3 2016 €24,269.87
30 Sep 2016 VERSION 1 SOFTWARE Business Information System Upgrade Purchase Order Q3 2016 €68,388.00
30 Sep 2016 OPENSKY DATA SYSTEMS LTD Employment Permits Online Application System - Dev Purchase Order Q3 2016 €25,793.10
30 Sep 2016 PLANNET21 COMMUNICATIONS LTD Network Equipment Purchase Order Q3 2016 €54,186.42
30 Sep 2016 TECHNOLOGY FIRST LTD Software Licence Renewal Purchase Order Q3 2016 €25,582.73
30 Sep 2016 ORACLE EMEA LIMITED Oracle Licence Support contract Purchase Order Q3 2016 €259,948.94
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2016 €21,912.35
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2016 €27,303.94
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2016 €32,251.15
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order Q3 2016 €32,803.22
30 Jun 2016 MEDIA VEST LIMITED Advertisement in Minimum Wage Purchase Order Q2 2016 €21,611.04
30 Jun 2016 TECHNOPOLIS LTD Evaluation of Irish Participation in EU FP7 Research Purchase Order Q2 2016 €38,895.06
30 Jun 2016 INDECON Review of RD & I Supports Available to Businesses in Ireland Purchase Order Q2 2016 €23,645.52
30 Jun 2016 TECHNOPOLIS LTD Evaluation of Irish Participation in EU FP7 Research Purchase Order Q2 2016 €29,171.30
30 Jun 2016 OPENSKY DATA SYSTEMS LTD Employment Permits Online Application System - Dev Purchase Order Q2 2016 €25,793.10
30 Jun 2016 PLANNET21 COMMUNICATIONS LTD Purchase of network hardware Purchase Order Q2 2016 €76,700.34
30 Jun 2016 PLANNET21 COMMUNICATIONS LTD Purchase of network hardware Purchase Order Q2 2016 €82,173.84
30 Jun 2016 EXECUTIVE COACHING SOLUTIONS Coaching/Mentoring Pre Lim,Design and Presentation Purchase Order Q2 2016 €20,950.00
31 Mar 2016 OPENSKY DATA SYSTEMS LTD Employment Permits Online Application System - Development Purchase Order Q1 2016 €25,793.00
31 Mar 2016 MICROMAIL Microsoft Licences Purchase Order Q1 2016 €22,416.00

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