Payments Over €20,000 Q3 2018

Entity: Department of Enterprise, Trade and Employment Period: Q3 2018 Total: €510,742.22 Published: 30 Sep 2018

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2018 KPMG Consultancy Expenditure - Benchwarming of Personal Injury Awards Purchase Order €43,050.00
30 Sep 2018 INDECON Consultancy Expenditure - Review of Economic Appraisal Model for Agency Supports Purchase Order €38,233.81
30 Sep 2018 BEHAVIOUR & ATTITUDES LTD Consultancy Expenditure - Surveys on Brexit Awareness and Preparedness Purchase Order €30,743.85
30 Sep 2018 COPENHAGEN ECONOMICS Consultancy Expenditure - Study of Economic Benefits of Liberalisation of Cross Border Services in the EU Purchase Order €30,688.50
30 Sep 2018 ORACLE EMEA LIMITED Oracle Licenses and Support Purchase Order €30,182.82
30 Sep 2018 DELL (IRELAND) Dell Hardware Purchase Order €33,448.01
30 Sep 2018 EVROS Managed Hosting Billable Requests Purchase Order €27,225.81
30 Sep 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €38,033.18
30 Sep 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €57,129.11
30 Sep 2018 DEPARTMENT OF FOREIGN AFFAIRS Rent Permanent Representative Purchase Order €66,197.69
30 Sep 2018 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM HRMS Managed Shared Services(PeoplePoint) 2018 Purchase Order €21,246.98
30 Sep 2018 DEPARTMENT OF PUBLIC EXPENDITURE AND REFORM HRMS Managed Shared Services(PeoplePoint) 2018 Purchase Order €94,562.46

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