Public Purse
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Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation

1713 spending records on file.

Transparency Score

3.5/5
3.5/5
70% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.4/1
Supplier number 1.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2019 Information Security Assurance Services ICT Research and Advisory Services Purchase Order Q4 2019 €25,830.00
31 Dec 2019 Enterprise Solutions Ltd Software Licences. Support and Maintenance Purchase Order Q4 2019 €21,850.95
31 Dec 2019 Eir previously Lan Communications Ltd Government Network Infrastructure Purchase Order Q4 2019 €77,490.00
31 Dec 2019 Eir previously Lan Communications Ltd Government Network Infrastructure Purchase Order Q4 2019 €77,490.00
31 Dec 2019 Eir previously Lan Communications Ltd Government Network Infrastructure Purchase Order Q4 2019 €477,068.07
31 Dec 2019 Eir previously Lan Communications Ltd Government Network Infrastructure Purchase Order Q4 2019 €279,825.00
31 Dec 2019 Eir previously Lan Communications Ltd Government Network Infrastructure Purchase Order Q4 2019 €78,309.18
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €41,512.50
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €477,068.07
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €77,490.00
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €477,068.07
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €279,825.00
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €77,490.00
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €77,490.00
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €279,825.00
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €77,490.00
31 Dec 2019 EIR Government Network Infrastructure Purchase Order Q4 2019 €477,068.07
31 Dec 2019 eCom Solutions Software Licences Purchase Order Q4 2019 €27,204.12
31 Dec 2019 eCom Solutions Software Licences Purchase Order Q4 2019 €97,515.50
31 Dec 2019 eCom Solutions Software Licences Purchase Order Q4 2019 €155,697.64
31 Dec 2019 eCom Solutions Software Licences Purchase Order Q4 2019 €155,697.64
31 Dec 2019 eCom Solutions Software Licences Purchase Order Q4 2019 €112,534.01
31 Dec 2019 e-Boks A/S Software Licences. Support and Maintenance Purchase Order Q4 2019 €206,575.00
31 Dec 2019 e-Boks A/S Software Development Purchase Order Q4 2019 €250,000.00
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2019 €23,433.04
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2019 €93,776.82
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2019 €50,916.27
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2019 €50,916.27
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2019 €31,258.94
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2019 €31,258.94
31 Dec 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2019 €72,096.45
31 Dec 2019 Crowe ICT Research and Advisory Services Purchase Order Q4 2019 €29,473.27
31 Dec 2019 Codec - DSS Software Licences. Support and Maintenance Purchase Order Q4 2019 €101,954.01
31 Dec 2019 CDW limited Software Licences. Support and Maintenance Purchase Order Q4 2019 €80,015.05
31 Dec 2019 CDW limited Computer Hardware Purchase Order Q4 2019 €81,765.80
31 Dec 2019 CDW limited Software Licences Purchase Order Q4 2019 €41,671.56
31 Dec 2019 CDW limited Software Licences. Support and Maintenance Purchase Order Q4 2019 €83,197.65
31 Dec 2019 CDW limited Software Licences. Support and Maintenance Purchase Order Q4 2019 €190,453.40
30 Sep 2019 OPW EFT Rent - DPER-L&D Unit, Mountjoy Square Purchase Order Q3 2019 €33,981.52
30 Sep 2019 Department of Health Miesian Plaza,Cleaning / Heating (Gas) / Electricity / G4S Security Solutions Purchase Order Q3 2019 €23,754.65
30 Sep 2019 Department of Health Miesian Plaza -Cleaning / Heating (Gas) / Health&Safety Purchase Order Q3 2019 €23,754.65
30 Sep 2019 Ipsos MRBI Survey Purchase Order Q3 2019 €30,596.25
30 Sep 2019 Institute of Public Administration ‘Basics of Innovation’ Training Programme for Public Servants Purchase Order Q3 2019 €20,000.00
30 Sep 2019 IMC Information Multimedia AG LMS Retention Purchase Order Q3 2019 €87,075.00
30 Sep 2019 IMC Information Multimedia AG LMS Deployment Payment 50% balance Purchase Order Q3 2019 €69,810.00
30 Sep 2019 Bearing Point Go Live 2 Support LMS Purchase Order Q3 2019 €36,900.00
30 Sep 2019 KPMG Construction Sector Analysis Purchase Order Q3 2019 €64,575.00
30 Sep 2019 University College Dublin (No. Account) 27,500.00 IGEES CBA Course Purchase Order Q3 2019 €1.00
30 Sep 2019 University of Oxford Master in Programme Management Purchase Order Q3 2019 €24,175.86
30 Sep 2019 Zinopy Ltd. Security Firewall with 1 years Support and Modules Purchase Order Q3 2019 €178,296.47

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