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 2016 EIPA Maastricht Corporate Subscription Purchase Order Q1 2016 €55,000.00
31 Mar 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q1 2016 €23,864.71
31 Mar 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q1 2016 €21,783.24
31 Mar 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2016 €48,699.14
31 Mar 2016 Datapac Computer Hardware Purchase Order Q1 2016 €33,948.00
31 Mar 2016 Vodafone Irel. Limited Government Network Connections The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q1 2016 €34,440.00
31 Mar 2016 VIL (ECS) Computer Hardware Purchase Order Q1 2016 €26,500.00
31 Mar 2016 VIL (ECS) Computer Hardware Purchase Order Q1 2016 €36,900.00
31 Mar 2016 VIL (ECS) Computer Hardware Purchase Order Q1 2016 €38,000.00
31 Mar 2016 VIL (ECS) Computer Hardware Purchase Order Q1 2016 €30,750.00
31 Mar 2016 Storm Technology Limited Software Development Purchase Order Q1 2016 €32,100.54
31 Mar 2016 RW Pierce (Ireland) Ltd Stationary Purchase Order Q1 2016 €29,151.00
31 Mar 2016 Oracle Emea Ltd. Software Licence & Support Purchase Order Q1 2016 €56,330.53
31 Mar 2016 Oracle Emea Ltd. Software Licence & Support Purchase Order Q1 2016 €75,522.96
31 Mar 2016 Oracle Emea Ltd. Software Licence & Support Purchase Order Q1 2016 €71,036.60
31 Mar 2016 Oracle Emea Ltd. Software Licence & Support Purchase Order Q1 2016 €39,518.86
31 Mar 2016 Mazars Audit: Cycle 2 - Stage 2 Purchase Order Q1 2016 €30,627.00
31 Mar 2016 Mazars Audit: Cycle 1 - Stage 4 Purchase Order Q1 2016 €31,857.00
31 Mar 2016 Mazars Audit: Cycle 1 - Stage 3 Purchase Order Q1 2016 €26,322.00
31 Mar 2016 Mazars Audit: Cycle 1 - Stage 2 Purchase Order Q1 2016 €28,167.00
31 Mar 2016 Lenovo Ireland Limited Computer Hardware Purchase Order Q1 2016 €22,676.89
31 Mar 2016 EIR Interbuilding Link Purchase Order Q1 2016 €28,767.33
31 Mar 2016 Dublin Bus (Bus Atha Cliath) Travel Pass Scheme 2016 (Recoup from Staff) Purchase Order Q1 2016 €37,230.00
31 Mar 2016 Dorset College t/a CT Specialists Ltd CIPD Certificates Purchase Order Q1 2016 €30,900.00
31 Mar 2016 Deloitte & Touche Consultancy Purchase Order Q1 2016 €30,234.29
31 Mar 2016 Deloitte & Touche Consultancy Purchase Order Q1 2016 €36,540.22
31 Mar 2016 Datapac ICT Support Purchase Order Q1 2016 €52,279.92
31 Mar 2016 Core International Software Maintenance & Support Purchase Order Q1 2016 €44,485.41
31 Mar 2016 Core International Software Maintenance & Support Purchase Order Q1 2016 €51,171.69
31 Mar 2016 Bearing Point Consultancy Purchase Order Q1 2016 €55,000.00
31 Mar 2016 Bearing Point Consultancy Purchase Order Q1 2016 €36,807.75
31 Mar 2016 Bearing Point Consultancy Purchase Order Q1 2016 €49,984.74
31 Mar 2016 Bearing Point Consultancy Purchase Order Q1 2016 €54,765.75
31 Mar 2016 Bearing Point Consultancy Purchase Order Q1 2016 €381,822.14
31 Mar 2016 An Post (Letterpost Div) Mailing Licence Purchase Order Q1 2016 €21,546.52
31 Mar 2016 An Post (Letterpost Div) Mailing Licence Purchase Order Q1 2016 €26,594.80
31 Dec 2015 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2015 €77,490.00
31 Dec 2015 Virgin Media Ireland Limited Metro AP 114447, Purchase Order Q4 2015 €22,140.00
31 Dec 2015 Virgin Media Ireland Limited Metro AP 114448, Purchase Order Q4 2015 €22,140.00
31 Dec 2015 VIL (ECS) Computer Hardware Purchase Order Q4 2015 €24,073.46
31 Dec 2015 Trinity College Dublin Consultancy Purchase Order Q4 2015 €30,931.00
31 Dec 2015 Top Desk Computer Support Purchase Order Q4 2015 €54,654.94
31 Dec 2015 Storm Technology Limited Software Development Purchase Order Q4 2015 €56,820.00
31 Dec 2015 Storm Technology Limited Software Development Purchase Order Q4 2015 €24,907.50
31 Dec 2015 Storm Technology Limited Software Development Purchase Order Q4 2015 €34,870.50
31 Dec 2015 Storm Technology Limited Software Development Purchase Order Q4 2015 €33,625.13
31 Dec 2015 Storm Technology Limited Software Development Purchase Order Q4 2015 €22,416.75
31 Dec 2015 Storm Technology Limited Software Development Purchase Order Q4 2015 €32,379.75
31 Dec 2015 Shared Services Vote ( SSOF) 31,915.16 PeoplePoint Service Charge Purchase Order Q4 2015 €311.00
31 Dec 2015 Shared Services Vote ( SSOF) 46,453.10 PeoplePoint Service Charge Purchase Order Q4 2015 €311.00

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