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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 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €39,086.33
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €67,614.95
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €93,719.85
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €117,151.35
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €40,098.00
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €27,060.00
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €39,796.65
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €92,189.12
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €63,338.85
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €93,818.25
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €28,788.15
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €34,563.00
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €27,060.00
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €75,555.83
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €71,014.05
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €66,155.55
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €21,069.90
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €45,756.00
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €27,060.00
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €103,950.38
30 Sep 2021 Accenture IT External Service Provision Purchase Order Q3 2021 €99,725.33
30 Jun 2021 Zovy LLC Software Operating Leases and Maintenance Purchase Order Q2 2021 €96,510.75
30 Jun 2021 Vodafone Software Operating Leases and Maintenance Purchase Order Q2 2021 €94,710.00
30 Jun 2021 Thales DIS UK Limited Software Operating Leases and Maintenance Purchase Order Q2 2021 €24,150.00
30 Jun 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q2 2021 €109,527.82
30 Jun 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q2 2021 €155,340.43
30 Jun 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q2 2021 €117,576.49
30 Jun 2021 Security Card Concepts Limited Plastic Cards Purchase Order Q2 2021 €21,586.50
30 Jun 2021 SAS Institute Ltd Software Operating Leases and Maintenance Purchase Order Q2 2021 €67,696.74
30 Jun 2021 PFH Tech Group Hardware Maintenance Purchase Order Q2 2021 €41,396.41
30 Jun 2021 PFH Tech Group Hardware Maintenance Purchase Order Q2 2021 €116,485.28
30 Jun 2021 PFH Tech Group Computer Equipment Purchase Order Q2 2021 €38,612.16
30 Jun 2021 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q2 2021 €2,269,231.00
30 Jun 2021 Netcraft Limited Software Operating Leases and Maintenance Purchase Order Q2 2021 €59,200.00
30 Jun 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2021 €263,336.65
30 Jun 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2021 €108,424.01
30 Jun 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2021 €3,129,825.68
30 Jun 2021 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2021 €1,087,528.90
30 Jun 2021 Institute for Employment Studies Consultancy Purchase Order Q2 2021 €24,690.60
30 Jun 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q2 2021 €24,271.77
30 Jun 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q2 2021 €27,076.16
30 Jun 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q2 2021 €26,969.43
30 Jun 2021 IBM Ireland Ltd. Software Operating Leases and Maintenance Purchase Order Q2 2021 €26,015.00
30 Jun 2021 Hewlett Packard Enterprise Ireland Limited Hardware Maintenance Purchase Order Q2 2021 €41,288.46
30 Jun 2021 Hewlett Packard Enterprise Ireland Limited Hardware Maintenance Purchase Order Q2 2021 €41,204.72
30 Jun 2021 Hewlett Packard Enterprise Ireland Limited Hardware Maintenance Purchase Order Q2 2021 €122,805.45
30 Jun 2021 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q2 2021 €30,938.35
30 Jun 2021 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q2 2021 €35,973.20
30 Jun 2021 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q2 2021 €20,256.94
30 Jun 2021 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q2 2021 €64,865.28

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