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
30 Sep 2022 Vodafone IT External Service Provision Purchase Order Q3 2022 €796,721.56
30 Sep 2022 The Economic and Social Research Institute Consultancy Purchase Order Q3 2022 €21,917.62
30 Sep 2022 Smurfit Kappa Security Concepts Stationery Purchase Order Q3 2022 €83,769.15
30 Sep 2022 Security Card Concepts Limited Other Equipment Purchase Order Q3 2022 €327,538.85
30 Sep 2022 Security Card Concepts Limited Other Equipment Purchase Order Q3 2022 €307,967.54
30 Sep 2022 Security Card Concepts Limited Other Equipment Purchase Order Q3 2022 €312,350.83
30 Sep 2022 Security Card Concepts Limited Other Equipment Purchase Order Q3 2022 €44,040.15
30 Sep 2022 Security Card Concepts Limited Other Equipment Purchase Order Q3 2022 €44,040.15
30 Sep 2022 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q3 2022 €43,658.85
30 Sep 2022 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q3 2022 €1,805,431.00
30 Sep 2022 PFH Tech Group Computer Equipment Purchase Order Q3 2022 €1,976,013.45
30 Sep 2022 Pelko Limited Furniture & Fittings Purchase Order Q3 2022 €46,494.00
30 Sep 2022 Pelko Limited Furniture & Fittings Purchase Order Q3 2022 €46,494.00
30 Sep 2022 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q3 2022 €89,198.86
30 Sep 2022 Momentive Software Operating Leases and Maintenance Purchase Order Q3 2022 €20,910.00
30 Sep 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q3 2022 €118,240.12
30 Sep 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q3 2022 €124,423.48
30 Sep 2022 Micromail Ltd. Software Operating Leases and Maintenance Purchase Order Q3 2022 €122,465.84
30 Sep 2022 Micromail Ltd. Software Operating Leases and Maintenance Purchase Order Q3 2022 €143,027.91
30 Sep 2022 Micro Focus Software UK Ltd Software Operating Leases and Maintenance Purchase Order Q3 2022 €29,608.59
30 Sep 2022 IBM Ireland Limited Software Operating Leases and Maintenance Purchase Order Q3 2022 €26,445.00
30 Sep 2022 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q3 2022 €21,903.84
30 Sep 2022 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q3 2022 €21,903.84
30 Sep 2022 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order Q3 2022 €140,586.59
30 Sep 2022 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order Q3 2022 €94,292.34
30 Sep 2022 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order Q3 2022 €27,205.39
30 Sep 2022 FTL Group Technologies Ltd Computer Equipment Purchase Order Q3 2022 €98,920.29
30 Sep 2022 FireEye Inc. Software Operating Leases and Maintenance Purchase Order Q3 2022 €110,435.96
30 Sep 2022 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2022 €148,630.99
30 Sep 2022 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2022 €29,844.72
30 Sep 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2022 €122,040.60
30 Sep 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2022 €66,383.10
30 Sep 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2022 €60,060.90
30 Sep 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2022 €53,757.15
30 Sep 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2022 €62,484.00
30 Sep 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2022 €119,872.73
30 Sep 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2022 €61,942.80
30 Sep 2022 Ergo, IT External Service Provision Purchase Order Q3 2022 €163,282.50
30 Sep 2022 Digital Imaging Services Computer Equipment Purchase Order Q3 2022 €31,217.40
30 Sep 2022 Digital Imaging Services Computer Equipment Purchase Order Q3 2022 €26,568.00
30 Sep 2022 Digital Imaging Services Computer Equipment Purchase Order Q3 2022 €32,213.70
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €285,437.49
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €198,557.67
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €274,253.10
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €77,631.45
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €50,463.52
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €345,370.47
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €237,045.60
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €90,620.25
30 Sep 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2022 €270,922.26

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