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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 2021 CW SYSTEMS INTEGRATION LIMITED Software License Renewal Purchase Order Q4 2021 €24,600.00
31 Dec 2021 MICROMAIL Microsoft License Renewals Purchase Order Q4 2021 €84,108.35
31 Dec 2021 MICROMAIL Creative Cloud for Teams Purchase Order Q4 2021 €24,389.42
31 Dec 2021 INFORMATION SECURITY ASSURANCE SERVICES LTD Information Security Vulnerability Assessment Purchase Order Q4 2021 €107,938.65
31 Dec 2021 MICROSOFT IRELAND OPERATIONS LTD Unified Support Renewal Purchase Order Q4 2021 €78,815.05
31 Dec 2021 FUJITSU (IRELAND) LIMITED Oracle E-Business Suite Upgrade Purchase Order Q4 2021 €106,655.76
31 Dec 2021 CW SYSTEMS INTEGRATION LIMITED Software License Renewal Purchase Order Q4 2021 €30,504.00
31 Dec 2021 PLANNET21 COMMUNICATIONS LTD Cisco Hardware & Software Support & Warranty Purchase Order Q4 2021 €125,752.74
31 Dec 2021 DELL (IRELAND) Hardware Warranty Renewal Purchase Order Q4 2021 €20,143.44
31 Dec 2021 GRANT THORNTON CORPORATE FINIANCE LIMITED Project No.33 DTIF Review Purchase Order Q4 2021 €34,120.20
30 Sep 2021 SPARK FOUNDRY Radio Advertisements for making remote work during August Y F0101 Purchase Order Q3 2021 €69,310.50
30 Sep 2021 MEDIA VEST LIMITED T/A SPARK FOUNDRY Radio Advertisements for making remote work during July 2021 Y F0101 Purchase Order Q3 2021 €54,456.08
30 Sep 2021 MEDIA VEST LIMITED T/A SPARK FOUNDRY Newspaper advertisement for Remote Working Y F0101 Purchase Order Q3 2021 €26,216.51
30 Sep 2021 KPMG Project No.28 Retail Sector Study Payment 1 of 3 P Y P0710 Purchase Order Q3 2021 €24,538.50
30 Sep 2021 AECOM LIMITED Project - Skills Low Carbon Economy. Supplementary Analysis Y F0101 Purchase Order Q3 2021 €27,511.41
30 Sep 2021 AECOM LIMITED Project - Skills Low Carbon Economy Report Y F0101 Purchase Order Q3 2021 €26,460.01
30 Sep 2021 ERNST & YOUNG Project - Safeguarding of Audit Capacity Y C0601 Purchase Order Q3 2021 €21,217.50
30 Sep 2021 FARRELL BROTHERS (ARDEE) LTD Furniture for rooms in Kildare Street installed Sept 2021 Y C0106 Purchase Order Q3 2021 €23,044.05
30 Sep 2021 EVROS Server Hardware Y C0105 Purchase Order Q3 2021 €24,379.83
30 Sep 2021 EVROS Server Hardware Y C0105 Purchase Order Q3 2021 €28,116.69
30 Sep 2021 ARKPHIRE SECURITY LIMITED Anti-virus Software Subscription Y C0105 Purchase Order Q3 2021 €47,773.27
30 Sep 2021 WARD SOLUTIONS Security Software Renewal Y C0105 Purchase Order Q3 2021 €37,491.37
30 Sep 2021 OPENSKY DATA SYSTEMS LTD Support and Maintenance on Employment Permits System Y C0105 Purchase Order Q3 2021 €25,522.50
30 Sep 2021 DELL (IRELAND) Network Hardware Y C0105 Purchase Order Q3 2021 €22,140.00
30 Jun 2021 IMPLEMENT CONSULTING LTD Project 10:Economic and Sustainability Impact Y I0902 under the OECD Guidelines for Multinational Enterprises Purchase Order Q2 2021 €61,346.25
30 Jun 2021 OECD OECD Peer Review of Ireland National Contact Point Y C0505 Purchase Order Q2 2021 €35,000.00
30 Jun 2021 EVROS ICT Helpdesk Services Y C0105 Purchase Order Q2 2021 €20,225.70
30 Jun 2021 EVROS Managed Hosting Service Y C0105 Purchase Order Q2 2021 €24,477.00
30 Jun 2021 ORACLE EMEA LIMITED Oracle Licence Support Renewal Y C0105 Purchase Order Q2 2021 €276,359.92
30 Jun 2021 EVROS Veeam Licence Renewal Y C0105 Purchase Order Q2 2021 €24,379.13
30 Jun 2021 PLANNET21 COMMUNICATIONS LTD Network Support Managed Services Y C0105 Purchase Order Q2 2021 €22,140.00
31 Mar 2021 SPARK FOUNDRY 3 Steps to Brexit advertisement -Local Newspapers Y C0505 Purchase Order Q1 2021 €109,595.93
31 Mar 2021 AECOM LIMITED Project No. 7 - Low Carbon Skills. Second invoice Y F0101 Purchase Order Q1 2021 €39,690.01
31 Mar 2021 FARRELL BROTHERS (ARDEE) LTD Supply and installation of office furniture. Y C0106 Purchase Order Q1 2021 €38,311.38
31 Mar 2021 DELL (IRELAND) Laptops/Tablets Y C0105 Purchase Order Q1 2021 €43,296.00
31 Mar 2021 EVROS Managed Hosting Services Y C0105 project Purchase Order Q1 2021 €24,079.00
31 Mar 2021 GRANT THORNTON CORPORATE FINIANCE LIMITED ConnEcTEd Teams Project. Part payment of overall Y C0101 Purchase Order Q1 2021 €23,909.60
31 Dec 2020 CROWE ADVISORY IRELAND LIMITED Project No. 7, Analysis of collaborative economy i Y P0301 Purchase Order Q4 2020 €27,214.11
31 Dec 2020 AECOM LIMITED Project No: 21 Low Carbon Skills (EGFSN approved) Y F0101 Purchase Order Q4 2020 €65,074.41
31 Dec 2020 TOWARD ZERO CARBON LIMITED Project No 20: Analysis of Industry Co2 Emissions Y F0101 Purchase Order Q4 2020 €24,018.50
31 Dec 2020 TOWARD ZERO CARBON LIMITED Project No 20: Analysis of Industry Emissions Y F0101 Kildare Street building for the purposes of maintenance, preservation and to meet the necessary fire retardant /H&S requirements Purchase Order Q4 2020 €54,041.63
31 Dec 2020 E.V. KIDD LTD Specialist upgrade to the panelling on the first floor of the Y C0106 Purchase Order Q4 2020 €27,081.10
31 Dec 2020 STATE CLAIMS AGENCY State claims - Health and Safety Y C0106 Purchase Order Q4 2020 €55,162.68
31 Dec 2020 STATE CLAIMS AGENCY State claims - Health and Safety Y C0106 Purchase Order Q4 2020 €34,293.75
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD Cisco Hardware Y C0105 Purchase Order Q4 2020 €51,636.75
31 Dec 2020 DELL (IRELAND) Dell Laptops Y C0105 Purchase Order Q4 2020 €53,240.00
31 Dec 2020 EVROS Managed Hosting Service Y C0105 Purchase Order Q4 2020 €28,814.81
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD Cisco Software support and warranty renewal Y C0105 Purchase Order Q4 2020 €65,542.07
31 Dec 2020 MICROMAIL M365 E3 Subscriptions Y C0105 Purchase Order Q4 2020 €453,173.56
31 Dec 2020 PLANNET21 COMMUNICATIONS LTD WebEx Cloud Meetings Y C0105 Purchase Order Q4 2020 €27,951.00

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