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 2020 Actian Europe Limited Software Operating Leases and Maintenance Purchase Order Q1 2020 €30,381.00
31 Dec 2019 Smurfit Kappa Security Concepts Stationery Purchase Order Q4 2019 €35,420.31
31 Dec 2019 D C Kavanagh Ltd Stationery Purchase Order Q4 2019 €40,061.92
31 Dec 2019 D C Kavanagh Ltd Stationery Purchase Order Q4 2019 €20,451.37
31 Dec 2019 Vodafone Ireland Ltd Software Operating Leases and Maintenance Purchase Order Q4 2019 €112,194.57
31 Dec 2019 SAS Institute Limited Software Operating Leases and Maintenance Purchase Order Q4 2019 €430,500.00
31 Dec 2019 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2019 €1,262,557.88
31 Dec 2019 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2019 €34,440.00
31 Dec 2019 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2019 €209,082.78
31 Dec 2019 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2019 €36,401.85
31 Dec 2019 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2019 €29,741.40
31 Dec 2019 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q4 2019 €29,986.23
31 Dec 2019 Open Text UK Ltd. Software Operating Leases and Maintenance Purchase Order Q4 2019 €248,051.81
31 Dec 2019 Mako Data Limited Software Operating Leases and Maintenance Purchase Order Q4 2019 €36,147.24
31 Dec 2019 FTL Group Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q4 2019 €163,848.30
31 Dec 2019 Fujitsu Services Shared Services Centre IT External Service Provider Purchase Order Q4 2019 €23,775.16
31 Dec 2019 Fujitsu Services Shared Services Centre IT External Service Provider Purchase Order Q4 2019 €21,752.18
31 Dec 2019 Gartner Ireland Limited Consultancy Purchase Order Q4 2019 €271,429.02
31 Dec 2019 Deloitte Ireland LLP Consultancy Purchase Order Q4 2019 €32,841.00
31 Dec 2019 Deloitte Ireland LLP Consultancy Purchase Order Q4 2019 €43,050.00
31 Dec 2019 Deloitte Ireland LLP Consultancy Purchase Order Q4 2019 €43,050.00
31 Dec 2019 Deloitte Ireland LLP Consultancy Purchase Order Q4 2019 €43,050.00
31 Dec 2019 Deloitte Ireland LLP Consultancy Purchase Order Q4 2019 €31,020.60
31 Dec 2019 Deloitte Ireland LLP Consultancy Purchase Order Q4 2019 €2,715,000.00
31 Dec 2019 Zinopy Ltd Computer Equipment Purchase Order Q4 2019 €96,532.86
31 Dec 2019 Vodafone Computer Equipment Purchase Order Q4 2019 €106,789.88
31 Dec 2019 eCom solutions Ltd Computer Equipment Purchase Order Q4 2019 €468,567.01
31 Dec 2019 Digital Imaging Services Computer Equipment Purchase Order Q4 2019 €36,285.00
31 Dec 2019 Datapac Ltd Computer Equipment Purchase Order Q4 2019 €39,040.20
31 Dec 2019 Datapac Ltd Computer Equipment Purchase Order Q4 2019 €29,213.73
31 Dec 2019 Datapac Ltd Computer Equipment Purchase Order Q4 2019 €26,026.80
30 Sep 2019 D C Kavanagh Ltd Stationery Purchase Order Q3 2019 €36,306.41
30 Sep 2019 Dafil - Docket & Form International Ltd Stationery Purchase Order Q3 2019 €31,155.90
30 Sep 2019 Eircode Software Operating Leases and Maintenance Purchase Order Q3 2019 €36,900.00
30 Sep 2019 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q3 2019 €79,297.47
30 Sep 2019 Adlantic.ie Sales Ltd Office Premises Expenses Purchase Order Q3 2019 €26,463.45
30 Sep 2019 J & C Hendrick Ltd Office Premises Expenses Purchase Order Q3 2019 €21,318.71
30 Sep 2019 Agile Networks Ltd Computer Equipment Purchase Order Q3 2019 €176,861.56
30 Sep 2019 PFH Technology Group Computer Equipment Purchase Order Q3 2019 €36,334.20
30 Sep 2019 Threatscape Limited Computer Equipment Purchase Order Q3 2019 €27,675.00
30 Sep 2019 Rapid7 Ireland USD Computer Equipment Purchase Order Q3 2019 €30,246.68
30 Sep 2019 PFH Technology Group Computer Equipment Purchase Order Q3 2019 €365,736.00
30 Sep 2019 Digital Imaging Services Computer Equipment Purchase Order Q3 2019 €36,285.00
30 Sep 2019 Vodafone Computer Equipment Purchase Order Q3 2019 €20,061.35
30 Jun 2019 Spectrum Print Logistics Stationery Purchase Order Q2 2019 €24,163.35
30 Jun 2019 D C Kavanagh Ltd Stationery Purchase Order Q2 2019 €24,041.02
30 Jun 2019 D C Kavanagh Ltd Stationery Purchase Order Q2 2019 €25,222.02
30 Jun 2019 Aluset Limited t/a Persona Stationery Purchase Order Q2 2019 €20,768.55
30 Jun 2019 SONAS Innovation Ltd Software Operating Leases and Maintenance Purchase Order Q2 2019 €270,600.00
30 Jun 2019 Saadian Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q2 2019 €21,156.00

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