Payments Over €20,000 Q4 2022

Entity: Department of Enterprise, Trade and Employment Period: Q4 2022 Total: €2,403,581.23 Published: 31 Dec 2022

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2022 MEDIA VEST LIMITED Advertising for SCARP in newspapers Purchase Order €50,449.27
31 Dec 2022 AMARACH RESEARCH Survey attuides to trade and investment Purchase Order €22,632.00
31 Dec 2022 MAZARS Consultancy Project Audit of SBAS your use. Purchase Order €47,970.00
31 Dec 2022 PHD MEDIA (IRELAND) Advertising on Social Media for energy Supports-Reduce Purchase Order €24,999.77
31 Dec 2022 ERNST & YOUNG. Project No.2 Audit of Restart Grant Equity Investment in Start ups Purchase Order €114,193.20
31 Dec 2022 SQW 2022 Project No. 24. Evaluation of State Supports for Purchase Order €51,008.72
31 Dec 2022 MCCANN FITZGERALD Advice on Growth and Sustainability Loan Scheme Purchase Order €23,994.53
31 Dec 2022 STRATIS CONSULTING Independent Review of Legacy Redundancy Matter Estuary Taskforce Purchase Order €23,370.00
31 Dec 2022 TYNDALL NATIONAL Expert Assessment of Opportunities for the Shannon on account re:research Purchase Order €29,175.60
31 Dec 2022 INDECON Project No.26 EGFSN Financial Services professional fees on account re research. Invoice two of three for this project Purchase Order €30,110.40
31 Dec 2022 INDECON Project No. 26 EGFSN Financial Services professional fees programme 2022 end of year invoice Purchase Order €30,110.40
31 Dec 2022 ESRI IRELAND Project No. 7 ESRI DETE Programme joint research completion of report Purchase Order €46,158.00
31 Dec 2022 GRANT THORNTON CORPO Project No 9 National Clustering Policy 30% on final Purchase Order €29,242.02
31 Dec 2022 HOUSES OF THE OIREACHTAS Gas charges - Nov 21-Sept 22 Purchase Order €24,534.87
31 Dec 2022 FARRELL BROTHERS Furniture Purchase Order €25,382.28
31 Dec 2022 EIR EVO Dell Storage Hardware Assesment Purchase Order €136,844.09
31 Dec 2022 INFORMATION SECURITY Information Security Advice and Analysis and Technology Purchase Order €25,184.25
31 Dec 2022 EIR EVO ICT Helpdesk Purchase Order €28,700.82
31 Dec 2022 EIR EVO ICT Helpdesk Purchase Order €25,330.62
31 Dec 2022 EIR EVO ICT Helpdesk Purchase Order €24,130.14
31 Dec 2022 EIR EVO Managed Hosting Service Purchase Order €24,477.00
31 Dec 2022 M J FLOOD Virtual LoadMaster appliance Purchase Order €28,019.40
31 Dec 2022 MICROMAIL Creative Cloud for Teams Purchase Order €27,193.33
31 Dec 2022 MICROMAIL Microsoft Software Assurance Renewal Purchase Order €156,583.31
31 Dec 2022 MICROMAIL M365 E3 Subscriptions Renewal Purchase Order €536,360.24
31 Dec 2022 CW SYSTEMS INTEGRATI MobileIron Platinum Renewal Purchase Order €26,137.50
31 Dec 2022 PLANNET21 COMMUNICATIONS WebEx Cloud Meetings Purchase Order €47,355.00
31 Dec 2022 PLANNET21 COMMUNICATIONS Cisco Enterprise Agreement Purchase Order €102,836.61
31 Dec 2022 SECURELINX Red Hat Enterprise Linux Subscription Renewal Purchase Order €46,487.85
31 Dec 2022 DOMINO PEOPLE Software License Purchase Order €65,918.16
31 Dec 2022 FUJITSU (IRELAND) LI Oracle Support Purchase Order €32,227.64
31 Dec 2022 ENTERPRISE IRELAND Payroll costs Purchase Order €72,437.16
31 Dec 2022 INFORMATION SECURITY Continuous Vulnerability Assessment and Advice Purchase Order €107,938.65
31 Dec 2022 CW SYSTEMS INTEGRATI MobileIron Platinum Renewal Purchase Order €33,717.38
31 Dec 2022 MICROSOFT IRELAND OP Unified Support Renewal Purchase Order €80,285.22
31 Dec 2022 EIR EVO Cisco Hardware Maintenance Purchase Order €37,378.96
31 Dec 2022 DELL (IRELAND) Dell Laptops Purchase Order €141,450.00
31 Dec 2022 VERVE MARKETING LTD Digital Ireland Series Keynote Event 23 November 2022 Purchase Order €23,256.84

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