Public Purse
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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 2021 CA Europe SARL Software Operating Leases and Maintenance Purchase Order Q1 2021 €55,887.00
31 Mar 2021 Spencer Software Ltd T/A Sellsoft Software Operating Leases and Maintenance Purchase Order Q1 2021 €27,060.00
31 Mar 2021 Saadian Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q1 2021 €21,579.12
31 Mar 2021 Business Objects Software Ltd T/A SAP Solutions Software Operating Leases and Maintenance Purchase Order Q1 2021 €262,812.61
31 Mar 2021 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2021 €34,141.87
31 Mar 2021 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2021 €204,678.13
31 Mar 2021 SAS Institute Ltd Software Operating Leases and Maintenance Purchase Order Q1 2021 €66,595.98
31 Mar 2021 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q1 2021 €33,880.00
31 Mar 2021 Actian Europe Limited Software Operating Leases and Maintenance Purchase Order Q1 2021 €28,405.00
31 Mar 2021 Loughtec Ltd. Software Operating Leases and Maintenance Purchase Order Q1 2021 €63,070.00
31 Mar 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q1 2021 €29,346.13
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €29,766.00
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €28,816.15
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €20,394.55
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €64,161.46
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €42,222.95
31 Mar 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2021 €153,845.78
31 Mar 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2021 €95,973.37
31 Mar 2021 FireEye Inc. IT External Service Provision Purchase Order Q1 2021 €195,566.56
31 Mar 2021 BDO IT External Service Provision Purchase Order Q1 2021 €49,276.26
31 Mar 2021 BDO IT External Service Provision Purchase Order Q1 2021 €30,855.00
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €57,097.83
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €44,403.00
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €36,162.00
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €27,060.00
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €197,191.14
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €55,051.11
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €115,501.92
31 Mar 2021 FTL Group Technologies Ltd IT External Service Provision Purchase Order Q1 2021 €27,552.00
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €216,729.69
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €79,101.30
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €261,067.50
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €92,702.03
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €92,702.03
31 Mar 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2021 €207,883.97
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €104,088.14
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €64,897.88
31 Mar 2021 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q1 2021 €23,236.76
31 Mar 2021 Inpute Technologies Ltd IT External Service Provision Purchase Order Q1 2021 €24,280.31
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €26,015.00
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €32,791.00
31 Mar 2021 Accenture IT External Service Provision Purchase Order Q1 2021 €26,620.00
31 Mar 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2021 €80,478.83
31 Mar 2021 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2021 €54,925.41
31 Mar 2021 Vodafone IT External Service Provision Purchase Order Q1 2021 €36,469.50
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €46,935.17
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €39,179.80
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €160,510.13
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €63,668.99
31 Mar 2021 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2021 €235,242.15

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