Payments Over €20,000 Q4 2023

Entity: Department of Enterprise, Trade and Employment Period: Q4 2023 Total: €2,862,395.10 Published: 31 Dec 2023

Spending records

Payment date* Supplier Description Kind Amount
31 Dec 2023 KPMG Project 25:Metrics for MMC and accelerators ¿ OECD work. Second of two payments Purchase Order €30,750.00
31 Dec 2023 OECD Project No. 21 Globalisation of Start-ups via incubators Purchase Order €75,000.00
31 Dec 2023 MOODY'S ANALYTICS UK Subscription to FDI Market Intelligence Database Purchase Order €221,400.00
31 Dec 2023 IMPLEMENT CONSULTING Project No 34 Mapping Ireland¿s Trade Dependencies of FTA's Purchase Order €36,285.00
31 Dec 2023 IMPLEMENT CONSULTING Project No.27 Comparative analysis of Ireland Utilisation Purchase Order €73,800.00
31 Dec 2023 INDECON Project No.26 Trade and Digital Transition Purchase Order €49,507.50
31 Dec 2023 EVEROZE PARTNERS LIM Project No. 37 - Comparative Analysis Offshore Wind Sector report Purchase Order €26,142.42
31 Dec 2023 INDECON 2023 Project No. 5 EGFSN International Financial Services programme 2023 final programme Purchase Order €40,147.20
31 Dec 2023 ECONOMIC & SOCIAL RE Project No.8 ESRI-DETE Programme - joint research Final Invoice Purchase Order €98,516.00
31 Dec 2023 RPS CONSULTING ENGIN Project 17:Embodied Carbon in The Construction Sector Invoice 2 for 40% of project fee Purchase Order €70,619.22
31 Dec 2023 RPS CONSULTING ENGIN Project 17: Embodied Carbon in The Construction Sector Labour Market Impacts Purchase Order €52,441.05
31 Dec 2023 KPMG Project 29:Access to Employment Permits Review of Consultancy Services to undertake research and a forecast on the skills required for Modern Methods of Construction Purchase Order €39,013.14
31 Dec 2023 ERNST & YOUNG. First instalment (50%) of payment for Research and Purchase Order €67,547.91
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order €49,999.99
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order €107,160.68
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order €140,291.43
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order €124,686.80
31 Dec 2023 VERSION 1 SOFTWARE System Development Purchase Order €143,864.43
31 Dec 2023 OPENSKY DATA SYSTEMS System Development Purchase Order €67,650.00
31 Dec 2023 PTOOLS SOFTWARE. .5 Website Development PS Days Purchase Order €42,742.00
31 Dec 2023 DOMINO PEOPLE .6 HCL Domino Complete Collaboration Licenses Purchase Order €69,133.00
31 Dec 2023 Cloudmersive LLC AntiVirus API Service Purchase Order €41,853.73
31 Dec 2023 MICROMAIL M365 E3 Subscriptions Renewal Purchase Order €604,040.74
31 Dec 2023 MICROMAIL .8 Microsoft Server Software Support Renewal Purchase Order €22,230.00
31 Dec 2023 MICROMAIL Creative Cloud for Teams Purchase Order €25,926.92
31 Dec 2023 MICROSOFT IRELAND OP MS Unified Support Renewal Purchase Order €82,009.64
31 Dec 2023 CW SYSTEMS INTEGRATI MobileIron Platinum Renewal Purchase Order €49,725.47
31 Dec 2023 EIR EVO ICT Helpdesk Purchase Order €28,713.12
31 Dec 2023 EIR EVO ICT Helpdesk Purchase Order €26,029.26
31 Dec 2023 EIR EVO ICT Helpdesk Purchase Order €27,365.04
31 Dec 2023 EIR EVO Managed Hosting Service Purchase Order €24,477.00
31 Dec 2023 EIR EVO .3 Cisco Call Manager Upgrade Purchase Order €34,452.00
31 Dec 2023 EIR EVO Cisco Hardware Support warrany and maintenance Purchase Order €67,883.93
31 Dec 2023 EIR EVO .4 Cisco Hardware Support warrany and maintenance Purchase Order €110,653.00
31 Dec 2023 IMAGE SUPPLY SYSTEM Audio/Visual Equipment Purchase Order €21,095.03
31 Dec 2023 IMAGE SUPPLY SYSTEM Audio/Visual Equipment Purchase Order €28,431.45
31 Dec 2023 PFH TECHNOLOGY GROUP .4 Desktop PC's Purchase Order €40,811.00

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