Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Sep 2018 Beacon Training ELP - Course Purchase Order Q3 2018 €44,236.55
30 Sep 2018 Beacon Training MDA - Course- 11 Delegates Purchase Order Q3 2018 €25,658.00
30 Sep 2018 Southern Reg. Assembly(Technical Assist) Tech Assist. (Nov 17-Mar 18) for Regional Operational Prog. Purchase Order Q3 2018 €76,770.68
30 Sep 2018 BMW (Current Account) Regional Assembly Tech Assist. (Apr-June 18) for Regional Operational Prog. Purchase Order Q3 2018 €85,000.00
30 Sep 2018 BMW (Current Account) Regional Assembly Tech Assist. (Jan-Mar 18) for Regional Operational Prog. Purchase Order Q3 2018 €70,799.56
30 Sep 2018 Bearing Point ICT Research & Advisory Purchase Order Q3 2018 €44,773.23
30 Sep 2018 IMC Information Multimedia AG Training in new LMS system Purchase Order Q3 2018 €91,712.50
30 Sep 2018 IMC Information Multimedia AG Configuration of new LMS system Purchase Order Q3 2018 €103,667.85
30 Sep 2018 IMC Information Multimedia AG Computer Hardware for new LMS system Purchase Order Q3 2018 €23,725.40
30 Sep 2018 Dell Computer (Ireland) Computer Hardware for new LMS system Purchase Order Q3 2018 €60,497.34
30 Sep 2018 Zinopy Ltd Computer Hardware Purchase Order Q3 2018 €21,634.94
30 Sep 2018 Vodafone Irel. Limited Software licences, support and maintanence Purchase Order Q3 2018 €102,667.15
30 Sep 2018 VIL (ECS) Computer Hardware Purchase Order Q3 2018 €39,006.53
30 Sep 2018 VIL (ECS) Computer Hardware Purchase Order Q3 2018 €35,503.12
30 Sep 2018 Unity Technology Solutions Software licences, support and maintanence Purchase Order Q3 2018 €135,300.00
30 Sep 2018 Storm Technology Limited Software Contractors Purchase Order Q3 2018 €27,229.74
30 Sep 2018 Storm Technology Limited Software Contractors Purchase Order Q3 2018 €26,245.74
30 Sep 2018 OPW EFT Government Network Connections Purchase Order Q3 2018 €20,502.55
30 Sep 2018 Oleeo Plc Software licences, support and maintanence Purchase Order Q3 2018 €47,629.00
30 Sep 2018 Micromail Software licences Purchase Order Q3 2018 €82,034.40
30 Sep 2018 Micromail Software licences Purchase Order Q3 2018 €82,034.40
30 Sep 2018 Micromail Software licences Purchase Order Q3 2018 €82,034.40
30 Sep 2018 Micromail Software licences Purchase Order Q3 2018 €60,846.02
30 Sep 2018 Micromail Software licences Purchase Order Q3 2018 €101,410.00
30 Sep 2018 Micromail Software licences Purchase Order Q3 2018 €101,410.00
30 Sep 2018 KPMG Consultation Services Purchase Order Q3 2018 €199,580.40
30 Sep 2018 Ipsos MRBI ICT Research & Advisory Purchase Order Q3 2018 €139,297.50
30 Sep 2018 Integrity 25,282.89 Software licences, support and maintanence Purchase Order Q3 2018 €360.00
30 Sep 2018 Harte Hanks Trillium U.K. Ltd Software licences, support and maintanence Purchase Order Q3 2018 €163,675.94
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €73,800.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €24,600.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €98,400.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €34,440.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €20,602.50
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €49,200.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €66,420.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €36,900.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €73,800.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €25,830.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €98,400.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €34,440.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €42,127.50
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €49,200.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €123,000.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €43,050.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €33,825.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €24,600.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €43,050.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €33,825.00
30 Sep 2018 EIR Government Network Connections Purchase Order Q3 2018 €123,000.00

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