Payments Over €20,000 Q3 2021

Entity: Department of Enterprise, Trade and Employment Period: Q3 2021 Total: €458,178.22 Published: 30 Sep 2021

Spending records

Payment date* Supplier Description Kind Amount
30 Sep 2021 SPARK FOUNDRY Radio Advertisements for making remote work during August Y F0101 Purchase Order €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 €54,456.08
30 Sep 2021 MEDIA VEST LIMITED T/A SPARK FOUNDRY Newspaper advertisement for Remote Working Y F0101 Purchase Order €26,216.51
30 Sep 2021 KPMG Project No.28 Retail Sector Study Payment 1 of 3 P Y P0710 Purchase Order €24,538.50
30 Sep 2021 AECOM LIMITED Project - Skills Low Carbon Economy. Supplementary Analysis Y F0101 Purchase Order €27,511.41
30 Sep 2021 AECOM LIMITED Project - Skills Low Carbon Economy Report Y F0101 Purchase Order €26,460.01
30 Sep 2021 ERNST & YOUNG Project - Safeguarding of Audit Capacity Y C0601 Purchase Order €21,217.50
30 Sep 2021 FARRELL BROTHERS (ARDEE) LTD Furniture for rooms in Kildare Street installed Sept 2021 Y C0106 Purchase Order €23,044.05
30 Sep 2021 EVROS Server Hardware Y C0105 Purchase Order €24,379.83
30 Sep 2021 EVROS Server Hardware Y C0105 Purchase Order €28,116.69
30 Sep 2021 ARKPHIRE SECURITY LIMITED Anti-virus Software Subscription Y C0105 Purchase Order €47,773.27
30 Sep 2021 WARD SOLUTIONS Security Software Renewal Y C0105 Purchase Order €37,491.37
30 Sep 2021 OPENSKY DATA SYSTEMS LTD Support and Maintenance on Employment Permits System Y C0105 Purchase Order €25,522.50
30 Sep 2021 DELL (IRELAND) Network Hardware Y C0105 Purchase Order €22,140.00

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