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 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €241,236.21
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €41,624.02
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €22,219.54
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €79,603.14
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €42,205.85
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €240,255.90
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €38,024.22
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €21,616.84
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €234,300.24
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €94,131.90
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €112,535.16
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €81,483.81
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €47,710.96
30 Sep 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2021 €83,733.48
30 Sep 2021 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2021 €61,500.00
30 Sep 2021 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2021 €61,500.00
30 Sep 2021 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2021 €90,036.00
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €63,308.10
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €60,346.34
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €30,579.87
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €34,212.31
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €45,076.05
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €21,397.08
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €31,654.05
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €35,986.35
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €21,067.95
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €21,595.54
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €31,350.92
30 Sep 2021 Datapac Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €23,068.89
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €25,175.03
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €21,932.01
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €185,929.88
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €53,492.70
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €62,586.46
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €53,492.70
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €35,976.90
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €35,335.99
30 Sep 2021 Datapac Ltd Computer Equipment Purchase Order Q3 2021 €27,825.80
30 Sep 2021 Caveo Information Systems Ltd Software Operating Leases and Maintenance Purchase Order Q3 2021 €23,063.26
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €126,282.13
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €50,521.32
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €171,839.82
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €110,483.52
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €172,672.25
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €209,247.39
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €131,192.01
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €130,279.91
30 Sep 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2021 €95,007.91
30 Sep 2021 Bearing Point. IT External Service Provision Purchase Order Q3 2021 €165,994.77
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €31,838.55

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