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 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €28,219.52
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €32,888.91
31 Mar 2019 Aurora Telecom Government Network Connections Purchase Order Q1 2019 €270,600.00
31 Mar 2019 Storm Technology Limited Software & Support Contractors Purchase Order Q1 2019 €244,122.72
31 Mar 2019 Storm Technology Limited Software & Support Contractors Purchase Order Q1 2019 €192,942.66
31 Mar 2019 Micromail Software Licences Purchase Order Q1 2019 €56,653.60
31 Mar 2019 Micromail Software Licences Purchase Order Q1 2019 €141,099.70
31 Mar 2019 Micromail Software Licences Purchase Order Q1 2019 €113,307.20
31 Mar 2019 Micromail Software Licences Purchase Order Q1 2019 €143,324.40
31 Mar 2019 Micromail Software Licences Purchase Order Q1 2019 €74,961.39
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €125,963.27
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €53,759.83
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €107,519.66
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €23,727.47
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €23,727.47
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €23,727.47
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €29,643.00
31 Mar 2019 Gartner Ireland Ltd Research and Advisory Services Purchase Order Q1 2019 €188,865.50
31 Mar 2019 VIL (ECS) Network Infrastructure Purchase Order Q1 2019 €44,333.89
31 Mar 2019 Microsoft Ireland Operations Ltd. Software licences, support and maintanence Purchase Order Q1 2019 €44,380.00
31 Mar 2019 Micromail Software Licenses Purchase Order Q1 2019 €51,344.14
31 Mar 2019 Micromail Software Licenses Purchase Order Q1 2019 €51,344.14
31 Mar 2019 Micromail Software Licenses Purchase Order Q1 2019 €25,841.99
31 Mar 2019 ERGO Managed Service Provider Purchase Order Q1 2019 €162,360.00
31 Mar 2019 ERGO Managed Service Provider Purchase Order Q1 2019 €162,360.00
31 Mar 2019 eCom Solutions Network Security Purchase Order Q1 2019 €27,586.96
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €88,135.26
31 Mar 2019 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2019 €86,312.40
31 Mar 2019 Dell Computer (Ireland) Purchase Order Q1 2019 €93,512.62
31 Dec 2018 OPW EFT Building Fitout Purchase Order Q4 2018 €39,779.48
31 Dec 2018 Zinopy Ltd Software licences, support and maintenance Purchase Order Q4 2018 €30,176.06
31 Dec 2018 Micromail Software licences, support and maintenance Purchase Order Q4 2018 €81,862.50
31 Dec 2018 Micromail Software licences, support and maintenance Purchase Order Q4 2018 €27,300.61
31 Dec 2018 IMC Information Multimedia AG LMS Training Purchase Order Q4 2018 €37,950.00
31 Dec 2018 IMC Information Multimedia AG LMS training Purchase Order Q4 2018 €63,250.00
31 Dec 2018 IMC Information Multimedia AG IT Systems Development Purchase Order Q4 2018 €63,250.00
31 Dec 2018 IMC Information Multimedia AG IT Systems Development Purchase Order Q4 2018 €141,365.25
31 Dec 2018 IMC Information Multimedia AG IT Systems Development Purchase Order Q4 2018 €104,715.00
31 Dec 2018 IMC Information Multimedia AG LMS Training Purchase Order Q4 2018 €91,712.50
31 Dec 2018 Roffey Park Institute Roffey Park Exec Leadership, Purchase Order Q4 2018 €33,978.00
31 Dec 2018 Roffey Park Institute SPS Executive Leadership Progr, Purchase Order Q4 2018 €41,160.00
31 Dec 2018 Shared Services Vote ( SSOF) 64,083.00 ICT development, Purchase Order Q4 2018 €311.00
31 Dec 2018 Beacon Training Learning & Development Purchase Order Q4 2018 €37,168.40
31 Dec 2018 Beacon Training Learning & Development Purchase Order Q4 2018 €26,990.00
31 Dec 2018 Morgan Kai Limited Business User Licence Purchase Order Q4 2018 €30,623.00
31 Dec 2018 Ipsos MRBI Civil Service Customer Survey 2019 Purchase Order Q4 2018 €30,596.25
31 Dec 2018 Indecon Review of Data collection and use in Non-Profit sector Purchase Order Q4 2018 €43,812.60
31 Dec 2018 Dublin City University Additional academic research on the 2017 Civil Service Employee Engagement Survey Purchase Order Q4 2018 €30,722.45

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