Payments Over €20,000 Q3 2016

Entity: Department of Enterprise, Trade and Employment Period: Q3 2016 Total: €668,705.25 Published: 30 Sep 2016

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2016 ECONOMIC & SOCIAL RESEARCH INSTITUTE Contribution to Research Programme on Enterprise,Exporting,Innovation and Agencies Purchase Order €22,500.00
30 Sep 2016 TECHNOPOLIS LTD Evaluation of Overseas Office activities of the Enterprise Development Purchase Order €29,418.53
30 Sep 2016 social development out to Y Purchase Order €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 €42,312.00
30 Sep 2016 OFFICE OF PUBLIC WORKS Carpet for extended and restored Conference/Board Room of DJEI HQ (a Purchase Order €24,269.87
30 Sep 2016 VERSION 1 SOFTWARE Business Information System Upgrade Purchase Order €68,388.00
30 Sep 2016 OPENSKY DATA SYSTEMS LTD Employment Permits Online Application System - Dev Purchase Order €25,793.10
30 Sep 2016 PLANNET21 COMMUNICATIONS LTD Network Equipment Purchase Order €54,186.42
30 Sep 2016 TECHNOLOGY FIRST LTD Software Licence Renewal Purchase Order €25,582.73
30 Sep 2016 ORACLE EMEA LIMITED Oracle Licence Support contract Purchase Order €259,948.94
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €21,912.35
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €27,303.94
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €32,251.15
30 Sep 2016 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €32,803.22

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