Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €72,784.02
30 Jun 2022 Datapac Ltd Computer Equipment Purchase Order Q2 2022 €74,371.95
30 Jun 2022 Datapac Ltd Computer Equipment Purchase Order Q2 2022 €20,294.74
30 Jun 2022 Datapac Ltd Computer Equipment Purchase Order Q2 2022 €20,294.74
30 Jun 2022 Datapac Ltd Computer Equipment Purchase Order Q2 2022 €68,609.40
30 Jun 2022 Datapac Ltd Computer Equipment Purchase Order Q2 2022 €148,743.90
30 Jun 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2022 €192,872.77
30 Jun 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2022 €182,908.95
30 Jun 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2022 €234,623.12
30 Jun 2022 BDO IT External Service Provision Purchase Order Q2 2022 €31,365.00
30 Jun 2022 Banner Group Ltd Computer Equipment Purchase Order Q2 2022 €116,490.36
30 Jun 2022 Banner Group Ltd Computer Equipment Purchase Order Q2 2022 €59,459.02
30 Jun 2022 Banner Group Ltd Computer Equipment Purchase Order Q2 2022 €63,654.61
30 Jun 2022 Auxilion Ireland Ltd IT External Service Provision Purchase Order Q2 2022 €20,018.25
30 Jun 2022 Arkphire Security Limited Computer Equipment Purchase Order Q2 2022 €83,854.97
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €112,415.85
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €90,340.43
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €35,301.00
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €27,060.00
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €23,677.50
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €31,278.90
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €79,956.15
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €73,394.10
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €27,060.00
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €28,935.75
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €32,472.00
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €27,668.85
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €110,331.00
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €70,171.50
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €90,970.80
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €78,154.20
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €27,060.00
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €31,611.00
30 Jun 2022 Accenture IT External Service Provision Purchase Order Q2 2022 €39,390.75
31 Mar 2022 D C Kavanagh Ltd Stationery Purchase Order Q1 2022 €23,417.97
31 Mar 2022 D C Kavanagh Ltd Stationery Purchase Order Q1 2022 €27,020.40
31 Mar 2022 Thales DIS UK Limited Software Operating Leases and Maintenance Purchase Order Q1 2022 €31,637.00
31 Mar 2022 Saadian Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q1 2022 €22,226.10
31 Mar 2022 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q1 2022 €136,486.00
31 Mar 2022 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q1 2022 €34,400.00
31 Mar 2022 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2022 €36,136.74
31 Mar 2022 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2022 €216,383.68
31 Mar 2022 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2022 €872,805.38
31 Mar 2022 Naked Objects Group Ltd . Software Operating Leases and Maintenance Purchase Order Q1 2022 €190,000.00
31 Mar 2022 Microsoft MIOL Software Operating Leases and Maintenance Purchase Order Q1 2022 €386,068.01
31 Mar 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q1 2022 €4,542,431.42
31 Mar 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q1 2022 €210,497.61
31 Mar 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q1 2022 €124,766.91
31 Mar 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q1 2022 €294,233.98
31 Mar 2022 Micro Focus Software UK Ltd Software Operating Leases and Maintenance Purchase Order Q1 2022 €188,418.31

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