Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €91,836.72
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €188,554.82
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €174,690.75
31 Dec 2022 BearingPoint Ireland Ltd Consultancy Purchase Order Q4 2022 €24,600.00
31 Dec 2022 BearingPoint Ireland Ltd Consultancy Purchase Order Q4 2022 €61,500.00
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €147,852.15
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €146,837.85
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €24,441.70
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €88,314.00
31 Dec 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €199,970.08
31 Dec 2022 BDO IT External Service Provision Purchase Order Q4 2022 €103,197.92
31 Dec 2022 BDO IT External Service Provision Purchase Order Q4 2022 €31,365.00
31 Dec 2022 BDO IT External Service Provision Purchase Order Q4 2022 €29,543.98
31 Dec 2022 BDO IT External Service Provision Purchase Order Q4 2022 €103,197.92
31 Dec 2022 Banner Group Ltd Computer Equipment Purchase Order Q4 2022 €152,481.67
31 Dec 2022 Banner Group Ltd Computer Equipment Purchase Order Q4 2022 €74,871.48
31 Dec 2022 Banner Group Ltd Computer Equipment Purchase Order Q4 2022 €145,326.01
31 Dec 2022 Auxilion Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €20,971.50
31 Dec 2022 Auxilion Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €20,971.50
31 Dec 2022 Auxilion Ireland Ltd IT External Service Provision Purchase Order Q4 2022 €20,971.50
31 Dec 2022 Arkphire Security Limited Software Operating Leases and Maintenance Purchase Order Q4 2022 €1,168,500.00
31 Dec 2022 Anaplan Limited Software Operating Leases and Maintenance Purchase Order Q4 2022 €24,990.00
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €121,595.34
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €228,832.28
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €39,267.75
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €27,951.75
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €27,060.00
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €55,589.85
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €121,407.15
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €24,015.75
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €38,468.25
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €27,060.00
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €31,377.30
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €20,713.20
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €41,062.80
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €43,480.50
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €36,946.13
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €215,994.15
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €21,279.00
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €24,323.25
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €27,060.00
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €118,688.85
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €117,538.80
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €28,491.41
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €54,845.70
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €46,272.60
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €22,601.25
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €36,377.25
31 Dec 2022 Accenture IT External Service Provision Purchase Order Q4 2022 €27,060.00
30 Sep 2022 Zovy LLC Software Operating Leases and Maintenance Purchase Order Q3 2022 €113,379.37

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