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 Jun 2019 PFH Technology Group Software Operating Leases and Maintenance Purchase Order Q2 2019 €298,236.00
30 Jun 2019 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2019 €77,288.74
30 Jun 2019 Ergo, Software Operating Leases and Maintenance Purchase Order Q2 2019 €163,282.50
30 Jun 2019 Hibernia Services Ltd T/A Evros IT External Service Provider Purchase Order Q2 2019 €121,770.00
30 Jun 2019 Threatscape Limited Computer Equipment Purchase Order Q2 2019 €122,803.20
30 Jun 2019 PFH Technology Group Computer Equipment Purchase Order Q2 2019 €349,874.00
30 Jun 2019 PFH Technology Group Computer Equipment Purchase Order Q2 2019 €53,984.70
30 Jun 2019 PFH Technology Group Computer Equipment Purchase Order Q2 2019 €607,694.00
30 Jun 2019 Micromail. Computer Equipment Purchase Order Q2 2019 €28,768.42
30 Jun 2019 KTSL Ltd Computer Equipment Purchase Order Q2 2019 €36,000.00
30 Jun 2019 Digital Imaging Services Computer Equipment Purchase Order Q2 2019 €36,285.00
30 Jun 2019 Digital Imaging Services Computer Equipment Purchase Order Q2 2019 €36,285.00
31 Mar 2019 Pitney Bowes Ireland Ltd Computer Equipment Purchase Order Q1 2019 €20,195.37
31 Mar 2019 PFH Technology Group Computer Equipment Purchase Order Q1 2019 €68,060.82
31 Mar 2019 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2019 €32,752.24
31 Mar 2019 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2019 €196,117.69
31 Mar 2019 Micromail. Software Operating Leases and Maintenance Purchase Order Q1 2019 €1,089,481.64
31 Mar 2019 Micromail. Computer Equipment Purchase Order Q1 2019 €215,211.28
31 Mar 2019 Loughtec Ltd. Software Operating Leases and Maintenance Purchase Order Q1 2019 €62,310.00
31 Mar 2019 Loop1 Systems Software Operating Leases and Maintenance Purchase Order Q1 2019 €20,536.43
31 Mar 2019 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order Q1 2019 €238,386.24
31 Mar 2019 Fujitsu Services Shared Services Centre IT External Services Purchase Order Q1 2019 €21,641.85
31 Mar 2019 Digital Imaging Services Computer Equipment Purchase Order Q1 2019 €36,285.00
31 Mar 2019 Digital Imaging Services Computer Equipment Purchase Order Q1 2019 €36,285.00
31 Mar 2019 Dell Computer (Ireland) Computer Equipment Purchase Order Q1 2019 €315,298.20
31 Mar 2019 Datapac Ltd Computer Equipment Purchase Order Q1 2019 €26,026.80
31 Mar 2019 Colorman (Ireland) Limited Stationery Purchase Order Q1 2019 €107,417.13
31 Mar 2019 Actian Europe Limited Software Operating Leases and Maintenance Purchase Order Q1 2019 €36,398.46
30 Sep 2018 Watermark Fabrications Ltd Computer Equipment Purchase Order Q3 2018 €21,033.00
30 Sep 2018 Vodafone Computer Equipment Purchase Order Q3 2018 €81,795.40
30 Sep 2018 SONAS Innovation Ltd Software Operating Leases and Maintenance Purchase Order Q3 2018 €129,888.00
30 Sep 2018 PFH Tech Group Computer Equipment Purchase Order Q3 2018 €172,259.04
30 Sep 2018 PFH Tech Group Computer Equipment Purchase Order Q3 2018 €313,331.80
30 Sep 2018 PFH Tech Group Computer Equipment Purchase Order Q3 2018 €56,973.60
30 Sep 2018 PFH Tech Group Computer Equipment Purchase Order Q3 2018 €21,365.10
30 Sep 2018 PFH Tech Group Computer Equipment Purchase Order Q3 2018 €29,889.00
30 Sep 2018 PFH Tech Group Computer Equipment Purchase Order Q3 2018 €20,707.05
30 Sep 2018 Pelko Limited Furniture & Fittings Purchase Order Q3 2018 €23,524.98
30 Sep 2018 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q3 2018 €76,247.57
30 Sep 2018 MJ Flood Ireland Ltd Office Equipment Purchase Order Q3 2018 €35,670.00
30 Sep 2018 J & C Hendrick Ltd Maintenance Purchase Order Q3 2018 €28,375.00
30 Sep 2018 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2018 €20,427.84
30 Sep 2018 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2018 €82,028.70
30 Sep 2018 Digital Imaging Services Computer Equipment Purchase Order Q3 2018 €36,285.00
30 Sep 2018 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2018 €79,109.54
30 Sep 2018 Colorman (Ireland) Limited Stationery Purchase Order Q3 2018 €60,991.00
30 Sep 2018 Aluset Limited t/a Persona Stationery Purchase Order Q3 2018 €30,553.20
30 Sep 2018 Agile Networks Ltd Software Operating Leases and Maintenance Purchase Order Q3 2018 €30,688.50
30 Jun 2018 Spectrum Print Logistics Stationery Purchase Order Q2 2018 €21,574.77
30 Jun 2018 Aluset Limited t/a Persona Stationery Purchase Order Q2 2018 €20,768.55

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