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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Jun 2023 Ireland project P Purchase Order Q2 2023 €701.00
30 Jun 2023 SQW Evaluations of State Supports for Equity Investment in and accelerators - OECD work Purchase Order Q2 2023 €51,008.72
30 Jun 2023 OECD Project No. 21 Globalisation of Start-ups via incubators P0204 Purchase Order Q2 2023 €75,000.00
30 Jun 2023 Gavin and Doherty Geosolutions .5 Project 10: Shannon Estuary Offshore Wind I0201 Purchase Order Q2 2023 €29,335.00
30 Jun 2023 VERSION 1 SOFTWARE System Development Y C0105 Purchase Order Q2 2023 €27,135.34
30 Jun 2023 EIR EVO Network Hardware Y C0105 Purchase Order Q2 2023 €24,338.01
30 Jun 2023 EIR EVO ICT Helpdesk Services Y C0105 Purchase Order Q2 2023 €25,406.27
30 Jun 2023 EIR EVO Managed Hosting Service Y C0105 Purchase Order Q2 2023 €24,477.00
30 Jun 2023 PC TECH SUPPORT LTD Security Services Y C0105 Purchase Order Q2 2023 €22,689.81
30 Jun 2023 TOPSEC CLOUD SOLUTIO Managed Mail Scanning Service Y C0105 Purchase Order Q2 2023 €25,830.00
30 Jun 2023 ORACLE EMEA LIMITED Oracle Licence Support Y C0105 Purchase Order Q2 2023 €276,359.89
30 Jun 2023 OPENSKY DATA SYSTEMS System Support and Maintenance Y C0105 Purchase Order Q2 2023 €24,600.00
30 Jun 2023 PLANNET21 COMMUNICAT Network Support Managed Service 2021-2025 Y C0105 Purchase Order Q2 2023 €22,140.00
30 Jun 2023 DELL (IRELAND) Laptops Y C0105 Purchase Order Q2 2023 €70,725.00
31 Mar 2023 CASTIT LTD Cycle Room Y C0106 Purchase Order Q1 2023 €8,370.64
31 Mar 2023 OPENSKY DATA SYSTEMS System Development Services Y C0105 Purchase Order Q1 2023 €67,650.00
31 Mar 2023 EIR EVO ICT Helpdesk Services Y C0105 Purchase Order Q1 2023 €28,051.38
31 Mar 2023 EIR EVO ICT Helpdesk Services Y C0105 Purchase Order Q1 2023 €20,698.44
31 Mar 2023 EIR EVO Cisco Hardware Maintenance 2022-2023 Y C0105 Purchase Order Q1 2023 €39,684.54
31 Dec 2022 MEDIA VEST LIMITED Advertising for SCARP in newspapers Purchase Order Q4 2022 €50,449.27
31 Dec 2022 AMARACH RESEARCH Survey attuides to trade and investment Purchase Order Q4 2022 €22,632.00
31 Dec 2022 MAZARS Consultancy Project Audit of SBAS your use. Purchase Order Q4 2022 €47,970.00
31 Dec 2022 PHD MEDIA (IRELAND) Advertising on Social Media for energy Supports-Reduce Purchase Order Q4 2022 €24,999.77
31 Dec 2022 ERNST & YOUNG. Project No.2 Audit of Restart Grant Equity Investment in Start ups Purchase Order Q4 2022 €114,193.20
31 Dec 2022 SQW 2022 Project No. 24. Evaluation of State Supports for Purchase Order Q4 2022 €51,008.72
31 Dec 2022 MCCANN FITZGERALD Advice on Growth and Sustainability Loan Scheme Purchase Order Q4 2022 €23,994.53
31 Dec 2022 STRATIS CONSULTING Independent Review of Legacy Redundancy Matter Estuary Taskforce Purchase Order Q4 2022 €23,370.00
31 Dec 2022 TYNDALL NATIONAL Expert Assessment of Opportunities for the Shannon on account re:research Purchase Order Q4 2022 €29,175.60
31 Dec 2022 INDECON Project No.26 EGFSN Financial Services professional fees on account re research. Invoice two of three for this project Purchase Order Q4 2022 €30,110.40
31 Dec 2022 INDECON Project No. 26 EGFSN Financial Services professional fees programme 2022 end of year invoice Purchase Order Q4 2022 €30,110.40
31 Dec 2022 ESRI IRELAND Project No. 7 ESRI DETE Programme joint research completion of report Purchase Order Q4 2022 €46,158.00
31 Dec 2022 GRANT THORNTON CORPO Project No 9 National Clustering Policy 30% on final Purchase Order Q4 2022 €29,242.02
31 Dec 2022 HOUSES OF THE OIREACHTAS Gas charges - Nov 21-Sept 22 Purchase Order Q4 2022 €24,534.87
31 Dec 2022 FARRELL BROTHERS Furniture Purchase Order Q4 2022 €25,382.28
31 Dec 2022 EIR EVO Dell Storage Hardware Assesment Purchase Order Q4 2022 €136,844.09
31 Dec 2022 INFORMATION SECURITY Information Security Advice and Analysis and Technology Purchase Order Q4 2022 €25,184.25
31 Dec 2022 EIR EVO ICT Helpdesk Purchase Order Q4 2022 €28,700.82
31 Dec 2022 EIR EVO ICT Helpdesk Purchase Order Q4 2022 €25,330.62
31 Dec 2022 EIR EVO ICT Helpdesk Purchase Order Q4 2022 €24,130.14
31 Dec 2022 EIR EVO Managed Hosting Service Purchase Order Q4 2022 €24,477.00
31 Dec 2022 M J FLOOD Virtual LoadMaster appliance Purchase Order Q4 2022 €28,019.40
31 Dec 2022 MICROMAIL Creative Cloud for Teams Purchase Order Q4 2022 €27,193.33
31 Dec 2022 MICROMAIL Microsoft Software Assurance Renewal Purchase Order Q4 2022 €156,583.31
31 Dec 2022 MICROMAIL M365 E3 Subscriptions Renewal Purchase Order Q4 2022 €536,360.24
31 Dec 2022 CW SYSTEMS INTEGRATI MobileIron Platinum Renewal Purchase Order Q4 2022 €26,137.50
31 Dec 2022 PLANNET21 COMMUNICATIONS WebEx Cloud Meetings Purchase Order Q4 2022 €47,355.00
31 Dec 2022 PLANNET21 COMMUNICATIONS Cisco Enterprise Agreement Purchase Order Q4 2022 €102,836.61
31 Dec 2022 SECURELINX Red Hat Enterprise Linux Subscription Renewal Purchase Order Q4 2022 €46,487.85
31 Dec 2022 DOMINO PEOPLE Software License Purchase Order Q4 2022 €65,918.16
31 Dec 2022 FUJITSU (IRELAND) LI Oracle Support Purchase Order Q4 2022 €32,227.64

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