Public Purse
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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
31 Dec 2022 ENTERPRISE IRELAND Payroll costs Purchase Order Q4 2022 €72,437.16
31 Dec 2022 INFORMATION SECURITY Continuous Vulnerability Assessment and Advice Purchase Order Q4 2022 €107,938.65
31 Dec 2022 CW SYSTEMS INTEGRATI MobileIron Platinum Renewal Purchase Order Q4 2022 €33,717.38
31 Dec 2022 MICROSOFT IRELAND OP Unified Support Renewal Purchase Order Q4 2022 €80,285.22
31 Dec 2022 EIR EVO Cisco Hardware Maintenance Purchase Order Q4 2022 €37,378.96
31 Dec 2022 DELL (IRELAND) Dell Laptops Purchase Order Q4 2022 €141,450.00
31 Dec 2022 VERVE MARKETING LTD Digital Ireland Series Keynote Event 23 November 2022 Purchase Order Q4 2022 €23,256.84
30 Sep 2022 ESRI IRELAND Research Programme 50% Cost Purchase Order Q3 2022 €47,951.00
30 Sep 2022 CRUINN 2022 Project No.27 EGFSN Biopharma - Payment 1 for Purchase Order Q3 2022 €47,970.00
30 Sep 2022 FARRELL BROTHERS (AR Furniture Purchase Order Q3 2022 €25,198.00
30 Sep 2022 FUJITSU (IRELAND) LI Software Upgrade Project Purchase Order Q3 2022 €106,655.76
30 Sep 2022 EIR EVO Server Hardware Purchase Order Q3 2022 €20,878.66
30 Sep 2022 EIR EVO ICT Helpdesk Services Purchase Order Q3 2022 €26,366.28
30 Sep 2022 EIR EVO ICT Helpdesk Services Purchase Order Q3 2022 €25,453.62
30 Sep 2022 EIR EVO ICT Helpdesk Services Purchase Order Q3 2022 €28,590.12
30 Sep 2022 EIR EVO Managed Hosting Service Purchase Order Q3 2022 €24,477.00
30 Sep 2022 OPENSKY DATA SYSTEMS Software Support/Maintenance Purchase Order Q3 2022 €25,522.50
30 Sep 2022 PLANNET21 COMMUNICAT Network Support Purchase Order Q3 2022 €22,140.00
30 Sep 2022 PLANNET21 COMMUNICAT Network Support Purchase Order Q3 2022 €23,915.82
30 Jun 2022 OECD Project No. 14 Inclusive Entrepreneurship Workshop on Enterprise Policy Report Preparation Purchase Order Q2 2022 €25,000.00
30 Jun 2022 LANDFAL STRATEGY Project No. 30 Presentation to Interdepartmental Group Purchase Order Q2 2022 €30,750.00
30 Jun 2022 FUJITSU (IRELAND) Software Upgrade Project Purchase Order Q2 2022 €106,655.76
30 Jun 2022 ORACLE EMEA LIMITED Oracle Licences Purchase Order Q2 2022 €276,359.94
30 Jun 2022 WARD SOLUTIONS SIEM Licence Renewal Purchase Order Q2 2022 €40,676.43
30 Jun 2022 TOPSEC CLOUD SOLUTIONS Managed Mail Scanning Service Purchase Order Q2 2022 €25,830.00
30 Jun 2022 MICROMAIL Microsoft Licences/Subscriptions Purchase Order Q2 2022 €20,700.61
30 Jun 2022 EIR EVO ICT Helpdesk Services Purchase Order Q2 2022 €20,858.00
30 Jun 2022 EIR EVO ICT Helpdesk Services Purchase Order Q2 2022 €28,051.38
30 Jun 2022 EIR EVO Server/Storage Hardware Purchase Order Q2 2022 €20,783.56
30 Jun 2022 EIR EVO Server/Storage Hardware Purchase Order Q2 2022 €25,563.78
31 Mar 2022 EVROS ICT Helpdesk Services Purchase Order Q1 2022 €25,207.62
31 Mar 2022 ENTERPRISE SOLUTIONS Citrix Virtual Apps & Desktops Services Purchase Order Q1 2022 €41,697.00
31 Mar 2022 FUJITSU (IRELAND) LIMITED Oracle E-Business Suite Upgrade Purchase Order Q1 2022 €106,655.76
31 Dec 2021 MELYN CONSULTING Project No 29: Review of Export Credit Insurance Purchase Order Q4 2021 €21,525.00
31 Dec 2021 COMMUNICATIONS MATRIX INTERNET APPLICATIONS LTD Project no.8 Climate Action Hub Consultancy Purchase Order Q4 2021 €15,731.70
31 Dec 2021 DEPARTMENT OF ENVIRONMENT, CLIMATE & Project No:40 Reduced Working Time Study Purchase Order Q4 2021 €50,000.00
31 Dec 2021 ECONOMIC & SOCIAL RESEARCH INSTITUTE Research Programme Purchase Order Q4 2021 €34,553.00
31 Dec 2021 OECD Project No.39 Impact of A.I. on the Labour Market Purchase Order Q4 2021 €50,000.00
31 Dec 2021 GRANT THORNTON CORPORATE FINIANCE LIMITED Project No 25 National Clustering Policy Purchase Order Q4 2021 €48,737.52
31 Dec 2021 FARRELL BROTHERS (ARDEE) LTD Miscellaneous furniture - Earlsfort Purchase Order Q4 2021 €48,885.12
31 Dec 2021 DELL (IRELAND) Dell Laptops Purchase Order Q4 2021 €46,432.50
31 Dec 2021 EVROS Dell Servers Purchase Order Q4 2021 €34,661.40
31 Dec 2021 DELL (IRELAND) Dell Laptops Purchase Order Q4 2021 €25,522.50
31 Dec 2021 EVROS Managed Hosting Service Purchase Order Q4 2021 €24,477.00
31 Dec 2021 EVROS Managed Hosting Service Purchase Order Q4 2021 €37,625.70
31 Dec 2021 EVROS Managed Hosting Service Renewal Purchase Order Q4 2021 €24,477.00
31 Dec 2021 PLANNET21 COMMUNICATIONS LTD Cisco Hardware & Software Support & Warranty Purchase Order Q4 2021 €29,520.00
31 Dec 2021 MICROMAIL Microsoft License Renewals Purchase Order Q4 2021 €478,458.38
31 Dec 2021 PLANNET21 COMMUNICATIONS LTD WebEx Cloud Meetings Renewal Purchase Order Q4 2021 €28,413.00
31 Dec 2021 PLANNET21 COMMUNICATIONS LTD Cisco Hardware & Software Support & Warranty Purchase Order Q4 2021 €66,625.41

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