Department of Social Protection

3494 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €194,545.41
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €294,027.20
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €60,954.99
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €57,662.40
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €316,931.64
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €263,468.46
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €32,944.32
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €188,168.48
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €60,028.92
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €65,271.24
31 Dec 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2024 €34,744.56
31 Dec 2024 Ergo, IT External Service Provision Purchase Order Q4 2024 €25,254.75
31 Dec 2024 Ergo, IT External Service Provision Purchase Order Q4 2024 €24,523.06
31 Dec 2024 Ergo, IT External Service Provision Purchase Order Q4 2024 €32,026.13
31 Dec 2024 Ergo, IT External Service Provision Purchase Order Q4 2024 €26,445.00
31 Dec 2024 Ergo, IT External Service Provision Purchase Order Q4 2024 €22,751.93
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €67,514.70
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €99,119.55
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €302,369.67
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €28,249.02
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €45,369.63
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €400,487.31
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €300,311.88
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €300,144.60
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €249,731.82
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €105,152.70
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €271,116.60
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €457,968.36
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €345,078.96
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €334,020.03
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €33,010.32
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €67,626.43
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €105,478.65
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €35,122.65
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €312,065.76
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €329,980.71
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €485,182.11
31 Dec 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2024 €64,876.35
31 Dec 2024 Daon IT External Service Provision Purchase Order Q4 2024 €26,111.67
31 Dec 2024 Daon IT External Service Provision Purchase Order Q4 2024 €26,111.67
31 Dec 2024 Daon IT External Service Provision Purchase Order Q4 2024 €26,111.67
31 Dec 2024 Daon IT External Service Provision Purchase Order Q4 2024 €26,111.67
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €145,928.96
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €289,285.96
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €73,898.40
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €138,825.67
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €142,361.84
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €294,797.62
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €268,654.83
31 Dec 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2024 €161,254.64

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