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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 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €148,743.90
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €20,104.71
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €253,232.40
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €33,467.38
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €29,366.53
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €34,304.70
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €29,912.51
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €33,690.96
31 Mar 2022 Banner Group Ltd Computer Equipment Purchase Order Q1 2022 €65,158.65
31 Mar 2022 Banner Group Ltd Computer Equipment Purchase Order Q1 2022 €80,324.97
31 Dec 2021 Thales DIS UK Limited Software Operating Leases and Maintenance Purchase Order Q4 2021 €23,800.00
31 Dec 2021 Teracloud SA Software Operating Leases and Maintenance Purchase Order Q4 2021 €24,354.00
31 Dec 2021 Teracloud SA Software Operating Leases and Maintenance Purchase Order Q4 2021 €41,230.83
31 Dec 2021 SurveyMonkey Europe Unlimited Company Software Operating Leases and Maintenance Purchase Order Q4 2021 €20,910.00
31 Dec 2021 SAS Institute Ltd Software Operating Leases and Maintenance Purchase Order Q4 2021 €456,715.45
31 Dec 2021 SAS Institute Ltd Software Operating Leases and Maintenance Purchase Order Q4 2021 €63,593.46
31 Dec 2021 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2021 €41,815.08
31 Dec 2021 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2021 €41,815.08
31 Dec 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q4 2021 €117,368.33
31 Dec 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q4 2021 €120,899.93
31 Dec 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q4 2021 €35,069.68
31 Dec 2021 Micromail Ltd. Software Operating Leases and Maintenance Purchase Order Q4 2021 €126,385.27
31 Dec 2021 Micromail Ltd. Software Operating Leases and Maintenance Purchase Order Q4 2021 €117,607.08
31 Dec 2021 Mako Data Limited Software Operating Leases and Maintenance Purchase Order Q4 2021 €20,981.34
31 Dec 2021 Deloitte Ireland LLP Software Operating Leases and Maintenance Purchase Order Q4 2021 €153,110.40
31 Dec 2021 Baker Consultants Ltd t/a Baker Security & Networks Software Operating Leases and Maintenance Purchase Order Q4 2021 €37,878.57
31 Dec 2021 Agile Networks Ltd Software Operating Leases and Maintenance Purchase Order Q4 2021 €49,692.00
31 Dec 2021 Security Card Concepts Limited Purchase - Plastic Cards Purchase Order Q4 2021 €256,018.77
31 Dec 2021 Security Card Concepts Limited Purchase - Plastic Cards Purchase Order Q4 2021 €262,925.03
31 Dec 2021 Security Card Concepts Limited Purchase - Plastic Cards Purchase Order Q4 2021 €229,458.29
31 Dec 2021 Gartner Ireland Limited. Miscellaneous Purchase Order Q4 2021 €283,826.07
31 Dec 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q4 2021 €28,888.44
31 Dec 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q4 2021 €23,988.06
31 Dec 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q4 2021 €22,817.73
31 Dec 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q4 2021 €24,099.69
31 Dec 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q4 2021 €85,130.91
31 Dec 2021 Hibernia Services Ltd T/A Evros IT External Service Provision Purchase Order Q4 2021 €22,946.88
31 Dec 2021 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q4 2021 €53,655.18
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €25,268.30
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €46,002.16
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €45,861.78
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €64,534.50
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €29,558.13
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €78,031.20
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €27,525.56
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €53,381.84
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €38,880.30
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €52,298.55
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €100,721.01
31 Dec 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2021 €93,996.60

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