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31 Dec 2024
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INDECON
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account. Second of three payments Project No. 19 DTIF Stakeholder review: Professional fees on
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Purchase Order
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€38,720.00
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31 Dec 2024
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INDECON
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DTIF Consultation Review 1st of 3 payments
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Purchase Order
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€38,720.00
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31 Dec 2024
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ERNST & YOUNG Project no.9 Starategic Review of Labour in Meat Processing CONSUL
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Section
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Purchase Order
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€73,493.00
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31 Dec 2024
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MOODY'S Investment,Orbis T-Rank,T-Rank Power and Coalitions,Orbis ANALYTICS UK
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(M&A) Zephyr Nov 20 2024-Nov 19 2025 Orbis All Companies,Grid Review for Orbis -Sanctions. Watchlists,Benefical Ownership,Orbis Crossborder
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Purchase Order
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€239,112.00
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31 Dec 2024
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IMPLEMENT Project 8: Mapping Irelands Trade Dependencies additional CONSULTING
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work US-IE trade
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Purchase Order
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€29,520.00
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31 Dec 2024
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IMPLEMENT Project 8: Mapping Irelands Trade Dependencies delivery of CONSULTING
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final report
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Purchase Order
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€22,140.00
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31 Dec 2024
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Gavin and Doherty Ge
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Project 26. Sectoral assessment of energy park concepts
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Purchase Order
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€47,680.00
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31 Dec 2024
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RSK ADAS LTD
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(invoice 3/4) Project 16: Review of Deadweight for Agency Funding Payment schedule: 45% on submission of inception report
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Purchase Order
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€54,856.00
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31 Dec 2024
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OVE ARUP & PARTNERS
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Project 14: Market Opportunities for Timber
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Purchase Order
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€30,782.00
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31 Dec 2024
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BOYLAN CONSULTING LT
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Project No.31 NZIA Requirements - Net Zero Mapping
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Purchase Order
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€20,000.00
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31 Dec 2024
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UCD
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Project No.34 EGSFN Working in Ireland Survey
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Purchase Order
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€47,199.00
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31 Dec 2024
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ESRI IRELAND
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Project No.13 Joint DETE Research -research grant
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Purchase Order
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€60,000.00
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31 Dec 2024
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RSK ADAS LTD
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(invoice 2/4) Project 16: Review of Deadweight for Agency Funding Payment schedule: 20% on submission of inception report
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Purchase Order
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€24,381.00
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31 Dec 2024
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RSM IRELAND Project 3: IDA Ireland Regional Property Programme ¿ final BUSINESS
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invoice
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Purchase Order
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€50,325.00
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31 Dec 2024
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IPSOS B&A
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Project No.20 Analysis of statutory sick scheme
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Purchase Order
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€30,627.00
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31 Dec 2024
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IPSOS B&A
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Project No. 20 Analysis of the statutory sick leave scheme
|
Purchase Order
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€30,627.00
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|
|
31 Dec 2024
|
UCD
|
June to November 2024 UCD Innovation Academy Training 21 Innovation Workshops-
|
Purchase Order
|
€50,000.00
|
|
|
31 Dec 2024
|
AMARACH RESEARCH
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Surveys-attitudes to trade and investment
|
Purchase Order
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€22,632.00
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|
|
31 Dec 2024
|
DCU SCHOOL OF LAW AN
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2024 Project 12 Organisation Culture Assessment
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Purchase Order
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€30,135.00
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|
|
31 Dec 2024
|
OPENSKY DATA Provision for Case Management System for Employment SYSTEMS
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Permits
|
Purchase Order
|
€67,650.00
|
|
|
31 Dec 2024
|
VERSION 1 SOFTWARE
|
Inward Investment New System
|
Purchase Order
|
€29,739.00
|
|
|
31 Dec 2024
|
VERSION 1 Export Authorisation System+ Investment Screening + SOFTWARE
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Enforcement + Development Team
|
Purchase Order
|
€23,205.00
|
|
|
31 Dec 2024
|
VERSION 1 SOFTWARE
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Inward Investment New System
|
Purchase Order
|
€35,554.00
|
|
|
31 Dec 2024
|
VERSION 1 SOFTWARE
|
Inward Investment New System
|
Purchase Order
|
€28,565.00
|
|
|
31 Dec 2024
|
VERSION 1 Export Authorisation System+ Investment Screening + SOFTWARE
|
Enforcement + Development Team
|
Purchase Order
|
€20,943.00
|
|
|
31 Dec 2024
|
OPENSKY DATA Provision for Case Management System for Employment SYSTEMS
|
Permits
|
Purchase Order
|
€112,268.00
|
|
|
31 Dec 2024
|
EIR EVO
|
ICT Helpdesk 2021-2025
|
Purchase Order
|
€25,879.00
|
|
|
31 Dec 2024
|
EIR EVO
|
ICT Helpdesk 2021-2025
|
Purchase Order
|
€29,131.00
|
|
|
31 Dec 2024
|
EIR EVO
|
ICT Helpdesk 2021-2025
|
Purchase Order
|
€22,972.00
|
|
|
31 Dec 2024
|
PTOOLS SOFTWARE.
|
SSL Cert Renewals
|
Purchase Order
|
€26,568.00
|
|
|
31 Dec 2024
|
BECHTLE DIRECT HCL Domino Complete Collaboration Licenses - D1VC7LL LIMIT
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(qty. 400)
|
Purchase Order
|
€43,670.00
|
|
|
31 Dec 2024
|
EIR EVO
|
Cisco Flex Licences 2025-2026
|
Purchase Order
|
€88,122.00
|
|
|
31 Dec 2024
|
MICROMAIL
|
M365 E3 Subscriptions Renewal 2024
|
Purchase Order
|
€624,398.00
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|
|
31 Dec 2024
|
CLOUDMERSIVE LLC
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Base platform & 24/7 support Managed Instance 2 vCore (Cloudmersive Cloud Production,
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Purchase Order
|
€41,240.00
|
|
|
31 Dec 2024
|
QUALCOM SYSTEMS LTD
|
Bitdefender EDR Subscription 2024-2027
|
Purchase Order
|
€44,554.00
|
|
|
31 Dec 2024
|
MICROMAIL
|
Microsoft Software Assurance Renewals 2024 - 2027
|
Purchase Order
|
€78,001.00
|
|
|
31 Dec 2024
|
MICROMAIL
|
Creative Cloud for Teams 2024-2025
|
Purchase Order
|
€25,927.00
|
|
|
31 Dec 2024
|
STORM TECHNOLOGY LTD
|
Edocs work November
|
Purchase Order
|
€27,723.00
|
|
|
31 Dec 2024
|
ENTERPRISE IRELAND
|
DETE Core Annual 2024 V28 Support & Maintenance Costs
|
Purchase Order
|
€104,803.00
|
|
|
31 Dec 2024
|
MICROSOFT IRELAND OP
|
Unified Support Renewal 2024-2025
|
Purchase Order
|
€83,232.00
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|
31 Dec 2024
|
CW SYSTEMS INTEGRATI
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MobileIron Platinum Renewal 2024-2025
|
Purchase Order
|
€51,685.00
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|
31 Dec 2024
|
EIR EVO
|
Cisco Equipment Renewal
|
Purchase Order
|
€121,509.00
|
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|
31 Dec 2024
|
DELL (IRELAND)
|
Dell Latitude 7350 Detachable
|
Purchase Order
|
€42,128.00
|
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