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 |
|---|---|---|---|---|---|
| 31 Dec 2025 | OPENSKY DATA SYSTEMS | DETE CMS Additional Support (until Dec 2025) - Milestone 4 (1st Dec 2025) | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | OPENSKY DATA SYSTEMS | DETE CMS Additional Support Nov | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | OPENSKY DATA SYSTEMS | Oct Invoice for Sept - Dec Work | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | OPENSKY DATA SYSTEMS | Sept Invoice for Sept to Dec Work | Purchase Order | Q4 2025 | €33,210.00 |
| 31 Dec 2025 | OECD | Project No. 33 OECD SME and Entrepreneurship Policy Evaluation Network | Purchase Order | Q4 2025 | €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 | Q4 2025 | €258,240.96 |
| 31 Dec 2025 | MICROSOFT IRELAND OP | Unified Support Renewal 08/12/2025 to 07/12/2026 | Purchase Order | Q4 2025 | €83,950.98 |
| 31 Dec 2025 | MICROMAIL | Creative Cloud for Teams 2025-2026 | Purchase Order | Q4 2025 | €31,284.80 |
| 31 Dec 2025 | MICROMAIL | Microsoft Software Assurance Renewal until 31/10/2028 | Purchase Order | Q4 2025 | €171,617.26 |
| 31 Dec 2025 | MICROMAIL | M365 E3 Subscriptions Renewal 2026 | Purchase Order | Q4 2025 | €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 | Q4 2025 | €25,830.00 |
| 31 Dec 2025 | KPMG | Project 23 : Recommendations on mandate and operation of AI Office-Final Notice | Purchase Order | Q4 2025 | €35,670.00 |
| 31 Dec 2025 | KPMG | Project 24 Economic and societal benefits of data centres | Purchase Order | Q4 2025 | €43,023.31 |
| 31 Dec 2025 | IPSOS LTD | 2025 Project No.43 :Remote Working Provisions | Purchase Order | Q4 2025 | €28,208.01 |
| 31 Dec 2025 | INSIGHT STATISTICAL | Project No. 13 ABSEI | Purchase Order | Q4 2025 | €23,753.76 |
| 31 Dec 2025 | INDECON | Review of The Disruptive Technologies Innovation Fund (DTIF) | Purchase Order | Q4 2025 | €38,720.40 |
| 31 Dec 2025 | INDECON | Project No. 32 EGFSN - Semi Conductor skills, Consultancy Services | Purchase Order | Q4 2025 | €39,116.46 |
| 31 Dec 2025 | INDECON | Project No.6 2025 Review of the REPS Professional fees on account Final Payment | Purchase Order | Q4 2025 | €44,581.35 |
| 31 Dec 2025 | INDECON | Project No. 36 Decarbonisation A Competitiveness imperative first payment | Purchase Order | Q4 2025 | €57,387.70 |
| 31 Dec 2025 | INCLUSION & ACCESSIB | Website Accessibility Reviews | Purchase Order | Q4 2025 | €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 | Q4 2025 | €43,974.97 |
| 31 Dec 2025 | IDC UK LTD | 2025 Project No. 20: EGFSN Digital Skills Invoice 3 of 3 | Purchase Order | Q4 2025 | €39,667.50 |
| 31 Dec 2025 | IDC UK LTD | 2025 Project No. 20: EGFSN Digital Skills Invoice 2 of 3 | Purchase Order | Q4 2025 | €39,667.50 |
| 31 Dec 2025 | IDC UK LTD | Project No. 20: Digital Skills Ireland 2030 | Purchase Order | Q4 2025 | €52,890.00 |
| 31 Dec 2025 | HYENERGY CONSULTANCY | 2025 Project No: 31 Analysis of Future Hydrogen Demand The Future Hydrogen Demand Study | Purchase Order | Q4 2025 | €44,280.00 |
| 31 Dec 2025 | HOOTSUITE | Hootsuite social media management platrform | Purchase Order | Q4 2025 | €20,725.50 |
| 31 Dec 2025 | ENTERPRISE IRELAND | DETE Core Annual 2025 V28 Support & Maintenance Costs | Purchase Order | Q4 2025 | €108,995.38 |
| 31 Dec 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q4 2025 | €23,170.74 |
| 31 Dec 2025 | EIR EVO | ISE Licenses | Purchase Order | Q4 2025 | €27,490.50 |
| 31 Dec 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q4 2025 | €26,715.60 |
| 31 Dec 2025 | EIR EVO | ICT Helpdesk 2021-2025 | Purchase Order | Q4 2025 | €27,852.12 |
| 31 Dec 2025 | EIR EVO | Dell PowerVault MD2412 | Purchase Order | Q4 2025 | €34,324.38 |
| 31 Dec 2025 | EIR EVO | Hardware Support Renewal 2025 to 2026 | Purchase Order | Q4 2025 | €113,436.18 |
| 31 Dec 2025 | EIR EVO | Cisco Onsite Engineer 2022-2026 | Purchase Order | Q4 2025 | €56,826.00 |
| 31 Dec 2025 | EIR EVO | Cisco Catalyst Centre | Purchase Order | Q4 2025 | €74,048.82 |
| 31 Dec 2025 | EIR EVO | Cisco UC Named User Licences 2026 | Purchase Order | Q4 2025 | €95,593.53 |
| 31 Dec 2025 | ECONOMIC & SOCIAL RE | Project No.15 Joint DETE/ESRI Research -Research Grant | Purchase Order | Q4 2025 | €98,076.43 |
| 31 Dec 2025 | EATON SQUARE LTD | Cloudmersive Subscription Renewal 26 October 2025 to 26 October 2026 | Purchase Order | Q4 2025 | €44,597.52 |
| 31 Dec 2025 | DOMINO PEOPLE | HCL Domino Complete Collaboration, 1 month term licence & S&S, Authorized user Licenses | Purchase Order | Q4 2025 | €24,982.78 |
| 31 Dec 2025 | DELL (IRELAND) | Dell Latitude 7350 Detachable | Purchase Order | Q4 2025 | €33,702.00 |
| 31 Dec 2025 | DELL (IRELAND) | Dell Latitude 7350 Detachable | Purchase Order | Q4 2025 | €84,255.00 |
| 31 Dec 2025 | DELL (IRELAND) | Dell Latitude 7350 Detachable | Purchase Order | Q4 2025 | €50,553.00 |
| 31 Dec 2025 | CW SYSTEMS INTEGRATI | MobileIron Platinum Renewal 2025-2026 | Purchase Order | Q4 2025 | €41,586.30 |
| 31 Dec 2025 | CW SYSTEMS INTEGRATI | MobileIron Platinum Renewal 2025-2026 | Purchase Order | Q4 2025 | €32,244.45 |
| 31 Dec 2025 | CANON (IRL) BUSINESS | Canon Runner Advance C5560i Photocopier | Purchase Order | Q4 2025 | €82,793.76 |
| 31 Dec 2025 | AMARACH RESEARCH | Project No.5 Tracking the Sustainability of SME'S final payment | Purchase Order | Q4 2025 | €22,140.00 |
| 31 Dec 2025 | ADDITIONAL RESEARCH | Review and Evaluation of Local Enterprise Supports | Purchase Order | Q4 2025 | €20,985.87 |
| 30 Sep 2025 | PLANNET21 COMMUNICAT | 20 x Draw Down Engineering Days | Purchase Order | Q3 2025 | €22,140.00 |
| 30 Sep 2025 | EKCO SECURITY LTD | External Vulnerability Scanning - Support, Licences and Scanning 11/07/2025 - 09/07/2026 | Purchase Order | Q3 2025 | €20,540.21 |
| 30 Sep 2025 | EKCO SECURITY LTD | External Vulnerability Scanning - Support, Licences and Scanning 11/07/2025 - 09/07/2026 | Purchase Order | Q3 2025 | €25,534.80 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.