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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 2021 Datapac Ltd Computer Equipment Purchase Order Q4 2021 €26,746.35
31 Dec 2021 Datapac Ltd Computer Equipment Purchase Order Q4 2021 €21,397.08
31 Dec 2021 Datapac Ltd Computer Equipment Purchase Order Q4 2021 €24,071.72
31 Dec 2021 Datapac Ltd Computer Equipment Purchase Order Q4 2021 €26,746.35
31 Dec 2021 Datapac Ltd Computer Equipment Purchase Order Q4 2021 €23,955.48
31 Dec 2021 Datapac Ltd Computer Equipment Purchase Order Q4 2021 €80,273.00
31 Dec 2021 Datapac Ltd Computer Equipment Purchase Order Q4 2021 €162,130.85
31 Dec 2021 Banner Group Ltd Computer Equipment Purchase Order Q4 2021 €41,085.25
31 Dec 2021 Banner Group Ltd Computer Equipment Purchase Order Q4 2021 €37,191.56
31 Dec 2021 Banner Group Ltd Computer Equipment Purchase Order Q4 2021 €20,475.04
31 Dec 2021 Brinks Cash Services Ltd Carriage Purchase Order Q4 2021 €22,755.00
30 Sep 2021 WizZki Recruit t/a The Hire Lab Software Operating Leases and Maintenance Purchase Order Q3 2021 €23,616.00
30 Sep 2021 Vodafone Computer Equipment Purchase Order Q3 2021 €29,389.37
30 Sep 2021 Vodafone Computer Equipment Purchase Order Q3 2021 €138,541.77
30 Sep 2021 Smurfit Kappa Security Concepts Stationery Purchase Order Q3 2021 €35,420.93
30 Sep 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q3 2021 €237,925.33
30 Sep 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q3 2021 €217,015.24
30 Sep 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q3 2021 €238,764.45
30 Sep 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q3 2021 €24,907.50
30 Sep 2021 Premcloud Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €96,510.75
30 Sep 2021 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q3 2021 €599,625.00
30 Sep 2021 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q3 2021 €85,768.13
30 Sep 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q3 2021 €109,981.62
30 Sep 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q3 2021 €174,403.04
30 Sep 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q3 2021 €96,322.44
30 Sep 2021 Micro Focus Software UK Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €33,720.89
30 Sep 2021 Micro Focus Software UK Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €24,415.51
30 Sep 2021 KPMG.. Consultancy Purchase Order Q3 2021 €30,062.43
30 Sep 2021 Institute for Employment Studies Consultancy Purchase Order Q3 2021 €32,826.98
30 Sep 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q3 2021 €37,336.02
30 Sep 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q3 2021 €38,285.40
30 Sep 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q3 2021 €27,522.33
30 Sep 2021 IBM Ireland Limited Hardware Maintenance Purchase Order Q3 2021 €26,015.00
30 Sep 2021 IBM Ireland Limited Hardware Maintenance Purchase Order Q3 2021 €26,015.00
30 Sep 2021 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order Q3 2021 €132,857.01
30 Sep 2021 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order Q3 2021 €118,799.38
30 Sep 2021 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q3 2021 €53,692.08
30 Sep 2021 FTL Group Technologies Ltd Computer Equipment Purchase Order Q3 2021 €98,920.29
30 Sep 2021 Ergo, IT External Service Provision Purchase Order Q3 2021 €23,370.00
30 Sep 2021 Eircode Software Operating Leases and Maintenance Purchase Order Q3 2021 €36,900.00
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €235,901.70
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €68,202.27
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €238,573.26
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €105,875.94
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €21,580.35
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €76,491.24
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €148,538.50
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €49,546.00
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €251,869.56
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €96,698.91

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