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 Deloitte & Touche Consulting Purchase Order Q4 2016 €44,280.00
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €20,516.29
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €33,880.09
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €101,640.28
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €28,737.72
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €20,488.18
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €20,516.29
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €261,657.04
31 Dec 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2016 €22,457.07
31 Dec 2016 Datapac Computer Hardware Purchase Order Q4 2016 €36,531.00
31 Dec 2016 Comptroller & Auditor General (721 CAGS) Spencer Dock canteen Purchase Order Q4 2016 €24,821.91
31 Dec 2016 Codec - DSS Software Maintenance & Support Purchase Order Q4 2016 €88,071.71
31 Dec 2016 Central Statistics Office (764 CSTO) Licence Fee re: Survey Purchase Order Q4 2016 €25,830.00
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €20,055.15
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €116,298.00
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €59,608.41
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €50,676.00
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €114,021.00
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €23,389.29
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €40,110.30
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €60,165.45
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €60,165.45
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €27,786.44
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €55,572.90
31 Dec 2016 Bearing Point Bearing Point Consultancy Purchase Order Q4 2016 €89,037.24
31 Dec 2016 Bearing Point Bearing Point Consultancy Purchase Order Q4 2016 €30,387.15
31 Dec 2016 Bearing Point Bearing Point Consultancy Purchase Order Q4 2016 €27,909.44
31 Dec 2016 Bearing Point Bearing Point Consultancy Purchase Order Q4 2016 €27,544.62
31 Dec 2016 Bearing Point Bearing Point Consultancy Purchase Order Q4 2016 €49,753.50
31 Dec 2016 Bearing Point Bearing Point Consultancy Purchase Order Q4 2016 €54,335.25
31 Dec 2016 Beacon Training Training Purchase Order Q4 2016 €20,136.62
31 Dec 2016 Beacon Training Training Purchase Order Q4 2016 €46,825.02
31 Dec 2016 Aurora Telecom DSP Contract Drawdown Purchase Order Q4 2016 €270,600.00
31 Dec 2016 Aphelion Ltd., t/a CiviQ Computer Software Purchase Order Q4 2016 €28,277.70
31 Dec 2016 Accenture Consulting Consultancy Purchase Order Q4 2016 €98,461.50
31 Dec 2016 Accenture Consulting Consultancy Purchase Order Q4 2016 €33,056.00
31 Dec 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order Q4 2016 €47,270.20
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €47,355.00
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €23,579.10
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €22,919.70
31 Dec 2016 VIL (ECS) Computer Hardware Purchase Order Q4 2016 €40,590.00
31 Dec 2016 The Pensions Authority Secondment Purchase Order Q4 2016 €42,951.95
31 Dec 2016 Storm Technology Limited Software Development Purchase Order Q4 2016 €49,748.58
31 Dec 2016 Storm Technology Limited Software Development Purchase Order Q4 2016 €30,135.00
31 Dec 2016 SQS-Software Quality Systems (Irl) Ltd Project Management Purchase Order Q4 2016 €22,000.00
31 Dec 2016 RW Pierce (Ireland) Ltd Stationary Purchase Order Q4 2016 €22,661.52
31 Dec 2016 Mazars PSSC Garda Audit Purchase Order Q4 2016 €20,602.50
31 Dec 2016 Iarnrod Éireann Travel Pass Scheme - Refund from Staff Purchase Order Q4 2016 €31,970.00
31 Dec 2016 Datapac ICT Support Purchase Order Q4 2016 €55,448.40
31 Dec 2016 Core International Software Maintenance & Support Purchase Order Q4 2016 €143,241.51

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