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
30 Sep 2020 Eircode Computer Equipment Purchase Order Q3 2020 €37,515.00
30 Sep 2020 PFH Tech Group Computer Equipment Purchase Order Q3 2020 €34,210.72
30 Sep 2020 Caveo Information Systems Ltd Computer Equipment Purchase Order Q3 2020 €21,117.85
30 Sep 2020 Oracle EMEA Limited Computer Equipment Purchase Order Q3 2020 €82,469.37
30 Sep 2020 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2020 €77,367.00
30 Sep 2020 Datapac Ltd Computer Equipment Purchase Order Q3 2020 €31,654.05
30 Sep 2020 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2020 €91,020.00
30 Jun 2020 D C Kavanagh Ltd Stationery Purchase Order Q2 2020 €28,576.59
30 Jun 2020 Anglo Printers, Stationery Purchase Order Q2 2020 €29,403.89
30 Jun 2020 D C Kavanagh Ltd Stationery Purchase Order Q2 2020 €44,724.82
30 Jun 2020 The Printed Image Ltd... Stationery Purchase Order Q2 2020 €40,086.93
30 Jun 2020 D C Kavanagh Ltd Stationery Purchase Order Q2 2020 €177,907.20
30 Jun 2020 Azure Communications Stationery Purchase Order Q2 2020 €61,035.06
30 Jun 2020 Micro Focus Software UK Ltd Software Operating Leases and Maintenance Purchase Order Q2 2020 €56,893.53
30 Jun 2020 Vodafone Software Operating Leases and Maintenance Purchase Order Q2 2020 €58,845.66
30 Jun 2020 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q2 2020 €1,891,746.41
30 Jun 2020 Micro Focus Software UK Ltd Software Operating Leases and Maintenance Purchase Order Q2 2020 €220,370.99
30 Jun 2020 FTL Group Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q2 2020 €121,020.93
30 Jun 2020 Zinopy Ltd Software Operating Leases and Maintenance Purchase Order Q2 2020 €48,209.18
30 Jun 2020 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2020 €157,186.83
30 Jun 2020 Fujitsu (Ireland) Ltd Software Operating Leases and Maintenance Purchase Order Q2 2020 €243,153.95
30 Jun 2020 J & C Hendrick Ltd Personal Protective Equipment Purchase Order Q2 2020 €141,450.00
30 Jun 2020 Bunzl Office Premises Purchase Order Q2 2020 €61,500.00
30 Jun 2020 Tailored Image Ltd Office Premises Purchase Order Q2 2020 €24,720.90
30 Jun 2020 Fujitsu Services Shared Services Centre IT External Service Provider Purchase Order Q2 2020 €71,325.61
30 Jun 2020 Deloitte Ireland LLP IT External Service Provider Purchase Order Q2 2020 €26,275.87
30 Jun 2020 SONAS Innovation Ltd IT External Service Provider Purchase Order Q2 2020 €233,700.00
30 Jun 2020 Deloitte Ireland LLP IT External Service Provider Purchase Order Q2 2020 €33,348.37
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €37,984.86
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €187,129.13
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €134,732.97
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €25,323.24
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €37,425.83
30 Jun 2020 Digital Imaging Services Computer Equipment Purchase Order Q2 2020 €36,285.00
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €37,425.83
30 Jun 2020 IT Quotes Computer Equipment Purchase Order Q2 2020 €32,595.00
30 Jun 2020 Dell Computer (Ireland) Computer Equipment Purchase Order Q2 2020 €27,010.80
30 Jun 2020 Dell Computer (Ireland) Computer Equipment Purchase Order Q2 2020 €292,585.02
30 Jun 2020 Vodafone Ireland Ltd Computer Equipment Purchase Order Q2 2020 €21,303.73
30 Jun 2020 Dell Computer (Ireland) Computer Equipment Purchase Order Q2 2020 €234,622.50
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €74,851.65
30 Jun 2020 Datapac Ltd Computer Equipment Purchase Order Q2 2020 €25,323.24
30 Jun 2020 IT & Electronic Services Ltd Computer Equipment Purchase Order Q2 2020 €29,729.10
30 Jun 2020 VODAFONE. Computer Equipment Purchase Order Q2 2020 €80,797.17
30 Jun 2020 Bunzl Cleaning Purchase Order Q2 2020 €112,544.10
30 Jun 2020 Bunzl Cleaning Purchase Order Q2 2020 €112,544.10
30 Jun 2020 Bunzl Cleaning Purchase Order Q2 2020 €112,544.10
30 Jun 2020 Bunzl Cleaning Purchase Order Q2 2020 €112,544.10
30 Jun 2020 Bunzl Cleaning Purchase Order Q2 2020 €112,544.10
30 Jun 2020 Bunzl Cleaning Purchase Order Q2 2020 €112,544.10

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