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 Core International Software Maintenance & Support Purchase Order Q4 2016 €40,610.30
31 Dec 2016 Core International Software Maintenance & Support Purchase Order Q4 2016 €32,419.11
31 Dec 2016 Core International Software Maintenance & Support Purchase Order Q4 2016 €33,116.52
31 Dec 2016 Core International Software Maintenance & Support Purchase Order Q4 2016 €24,538.50
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €69,780.86
31 Dec 2016 BT Communications Microsoft Licencing Purchase Order Q4 2016 €87,872.19
31 Dec 2016 Bearing Point IT and Systems Support Purchase Order Q4 2016 €52,644.00
31 Dec 2016 Bearing Point IT and Systems Support Purchase Order Q4 2016 €52,644.00
31 Dec 2016 Bearing Point IT and Systems Support Purchase Order Q4 2016 €40,774.50
31 Dec 2016 Bearing Point IT and Systems Support Purchase Order Q4 2016 €88,970.82
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €2,595,874.41
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €1,807,369.38
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €419,197.36
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €419,197.36
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €196,255.11
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €1,338,477.39
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €212,422.23
31 Dec 2016 Accenture Consulting Implementation Partnership Purchase Order Q4 2016 €212,421.00
30 Sep 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order Q3 2016 €34,686.00
30 Sep 2016 Zinopy Ltd IT Solutions and Service Provider Purchase Order Q3 2016 €29,962.80
30 Sep 2016 Version Software 20,793.15 Software Contractors Purchase Order Q3 2016 €1.00
30 Sep 2016 Version Software 25,358.58 Software Contractors Purchase Order Q3 2016 €1.00
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order Q3 2016 €25,903.80
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order Q3 2016 €22,416.75
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order Q3 2016 €26,659.33
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order Q3 2016 €25,766.04
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order Q3 2016 €29,357.64
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order Q3 2016 €24,284.81
30 Sep 2016 Storm Technology Limited Software Contractors Purchase Order Q3 2016 €22,693.50
30 Sep 2016 Sinew Group Ltd RPA Training Purchase Order Q3 2016 €24,990.00
30 Sep 2016 Harte Hanks Trillium U.K. Ltd Computer Support Purchase Order Q3 2016 €78,113.52
30 Sep 2016 ERGO Computer Software Purchase Order Q3 2016 €162,360.00
30 Sep 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q3 2016 €22,155.31
30 Sep 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q3 2016 €22,610.11
30 Sep 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q3 2016 €21,700.52
30 Sep 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q3 2016 €22,457.07
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order Q3 2016 €50,676.00
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order Q3 2016 €50,676.00
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order Q3 2016 €50,676.00
30 Sep 2016 BT Communications Microsoft Licencing Purchase Order Q3 2016 €114,021.00
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €22,476.58
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €21,896.95
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €23,038.42
30 Sep 2016 Oracle Emea Ltd. Software Licence & Support The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q3 2016 €45,817.89
30 Sep 2016 Deloitte & Touche Consultancy Purchase Order Q3 2016 €44,280.00
30 Sep 2016 Davis Nolan Ltd t/a Next Generation Consultancy Purchase Order Q3 2016 €20,000.00
30 Sep 2016 Davis Nolan Ltd t/a Next Generation Consultancy Purchase Order Q3 2016 €20,000.00
30 Sep 2016 Core International Software Maintenance & Support Purchase Order Q3 2016 €21,500.40
30 Sep 2016 Core International Software Maintenance & Support Purchase Order Q3 2016 €47,666.19
30 Sep 2016 Core International Software Maintenance & Support Purchase Order Q3 2016 €42,000.00

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