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 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order Q4 2016 €23,635.10
31 Dec 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order Q4 2016 €23,652.90
31 Dec 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order Q4 2016 €119,820.23
31 Dec 2016 Welsh Government Ire/Wales2014-20 Purchase Order Q4 2016 €30,100.00
31 Dec 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2016 €108,755.64
31 Dec 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2016 €87,147.54
31 Dec 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2016 €166,577.87
31 Dec 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2016 €122,911.81
31 Dec 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2016 €103,787.15
31 Dec 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2016 €64,793.69
31 Dec 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2016 €21,092.69
31 Dec 2016 Virgin Media (Ethernet) AP 114448 Intl P2P, Purchase Order Q4 2016 €22,140.00
31 Dec 2016 Virgin Media (Ethernet) 3Gb Bandwidth AP 114447, Purchase Order Q4 2016 €30,750.00
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €51,977.19
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €22,862.59
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €33,704.48
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €28,550.09
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €26,904.50
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €39,611.09
31 Dec 2016 Version 1 Software Software Contractors Purchase Order Q4 2016 €21,783.30
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €22,018.23
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €20,479.50
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €25,256.21
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €26,983.13
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €29,033.84
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €24,770.51
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €22,029.30
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €23,247.00
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €31,840.09
31 Dec 2016 Storm Technology Limited Software Contractors Purchase Order Q4 2016 €30,760.76
31 Dec 2016 SEVEN Effective Feedback Training Purchase Order Q4 2016 €24,300.00
31 Dec 2016 Roffey Park Institute Talent Managment Programme, Purchase Order Q4 2016 €70,000.00
31 Dec 2016 RED C Research & Marketing Limited Gov.ie Research, Purchase Order Q4 2016 €28,290.00
31 Dec 2016 Public Appointments Service (418 PAPS) Competition Support 2016, Purchase Order Q4 2016 €46,983.43
31 Dec 2016 OECD Paris Voluntary Contribution Peer Review PSR Purchase Order Q4 2016 €30,000.00
31 Dec 2016 Logicalis Solutions Ltd Computer Software Purchase Order Q4 2016 €71,150.93
31 Dec 2016 KPMG Government Infrastructure BTS, Purchase Order Q4 2016 €99,876.00
31 Dec 2016 Ipsos MRBI Survey Purchase Order Q4 2016 €27,060.00
31 Dec 2016 IPOptions Ltd Computer Software Licence Purchase Order Q4 2016 €40,437.48
31 Dec 2016 Interact III Ireland INTERACT III contribution 2017, Purchase Order Q4 2016 €24,000.00
31 Dec 2016 Inst of International & European Affairs IIEA work re Brexit, Purchase Order Q4 2016 €50,000.00
31 Dec 2016 Information Security Assurance Services Acq: Surface/server/DI Team, Purchase Order Q4 2016 €28,044.00
31 Dec 2016 Iarnrod Éireann Travel Pass Scheme 2017 (Recoup from Staff) Purchase Order Q4 2016 €109,800.00
31 Dec 2016 Genfour Ltd Software Licences Purchase Order Q4 2016 €56,095.00
31 Dec 2016 ERGO Computer Software Purchase Order Q4 2016 €20,910.00
31 Dec 2016 EIPA Maastricht Corporate Subscription Purchase Order Q4 2016 €55,000.00
31 Dec 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2016 €20,712.52
31 Dec 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2016 €24,382.23
31 Dec 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2016 €23,064.90
31 Dec 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2016 €22,029.85

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