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 2018 Colorman (Ireland) Limited Stationery Purchase Order Q2 2018 €66,051.00
30 Jun 2018 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order Q2 2018 €235,739.34
30 Jun 2018 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order Q2 2018 €88,916.70
30 Jun 2018 CDW Ltd Software Operating Leases and Maintenance Purchase Order Q2 2018 €48,880.21
30 Jun 2018 Hibernia Services Ltd T/A Evros IT External Services Purchase Order Q2 2018 €121,770.00
30 Jun 2018 PFH Tech Group Computer Equipment Purchase Order Q2 2018 €34,631.88
30 Jun 2018 Digital Imaging Services Computer Equipment Purchase Order Q2 2018 €108,855.00
30 Jun 2018 PFH Tech Group Computer Equipment Purchase Order Q2 2018 €31,020.60
30 Jun 2018 Vodafone Computer Equipment Purchase Order Q2 2018 €276,750.00
30 Jun 2018 Vodafone Computer Equipment Purchase Order Q2 2018 €2,379,760.95
30 Jun 2018 Dell Computer (Ireland) Computer Equipment Purchase Order Q2 2018 €81,396.18
30 Jun 2018 PFH Tech Group Computer Equipment Purchase Order Q2 2018 €48,892.50
31 Mar 2018 D C Kavanagh Ltd Stationery Purchase Order Q1 2018 €22,384.77
31 Mar 2018 Aluset Limited t/a Persona Stationery Purchase Order Q1 2018 €29,827.50
31 Mar 2018 Aluset Limited t/a Persona Stationery Purchase Order Q1 2018 €30,553.20
31 Mar 2018 K.P.W Business Forms Limited Stationery Purchase Order Q1 2018 €21,033.00
31 Mar 2018 Spectrum Print Logistics Stationery Purchase Order Q1 2018 €21,747.02
31 Mar 2018 Loughtec Ltd. Software Operating Leases and Maintenance Purchase Order Q1 2018 €63,070.00
31 Mar 2018 Actian Europe Limited Software Operating Leases and Maintenance Purchase Order Q1 2018 €30,481.61
31 Mar 2018 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2018 €190,405.50
31 Mar 2018 SAS Institute Limited Software Operating Leases and Maintenance Purchase Order Q1 2018 €430,500.00
31 Mar 2018 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q1 2018 €31,492.54
31 Mar 2018 Microsoft MIOL Software Operating Leases and Maintenance Purchase Order Q1 2018 €284,887.00
31 Mar 2018 Saadian Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q1 2018 €21,156.00
31 Mar 2018 CDW Ltd Software Operating Leases and Maintenance Purchase Order Q1 2018 €64,665.11
31 Mar 2018 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order Q1 2018 €244,954.50
31 Mar 2018 Fujitsu (Ireland) Ltd IT External Services Purchase Order Q1 2018 €46,712.94
31 Mar 2018 Fujitsu (Ireland) Ltd IT External Services Purchase Order Q1 2018 €27,180.12
31 Mar 2018 PFH Tech Group Computer Equipment Purchase Order Q1 2018 €438,152.81
31 Mar 2018 PFH Tech Group Computer Equipment Purchase Order Q1 2018 €915,451.48
31 Mar 2018 Hewlett Packard Enterprise Ireland Limited Computer Equipment Purchase Order Q1 2018 €45,499.55
31 Mar 2018 PFH Tech Group Computer Equipment Purchase Order Q1 2018 €45,018.00
31 Mar 2018 Digital Imaging Services Computer Equipment Purchase Order Q1 2018 €35,055.00
31 Mar 2018 PFH Tech Group Computer Equipment Purchase Order Q1 2018 €39,642.90
31 Mar 2018 Dell Computer (Ireland) Computer Equipment Purchase Order Q1 2018 €22,501.60
31 Dec 2017 Aluset Limited Stationery Purchase Order Q4 2017 €30,553.20
31 Dec 2017 D C Kavanagh Ltd Stationery Purchase Order Q4 2017 €22,386.00
31 Dec 2017 CDW Ltd Computer Equipment Purchase Order Q4 2017 €359,506.45
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order Q4 2017 €46,712.94
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order Q4 2017 €93,425.88
31 Dec 2017 Digital Imaging Services Computer Equipment Purchase Order Q4 2017 €35,055.00
31 Dec 2017 Savision BV Computer Equipment Purchase Order Q4 2017 €64,750.00
31 Dec 2017 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q4 2017 €384,553.00
31 Dec 2017 PFH Tech Group Computer Equipment Purchase Order Q4 2017 €1,253,526.00
31 Dec 2017 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q4 2017 €77,569.09
31 Dec 2017 Digital Imaging Services Computer Equipment Purchase Order Q4 2017 €35,055.00
31 Dec 2017 SAP (UK) Ltd, Computer Equipment Purchase Order Q4 2017 €217,200.50
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order Q4 2017 €93,425.88
31 Dec 2017 Fujitsu Services Shared Services Centre IT External Services Purchase Order Q4 2017 €93,425.88
31 Dec 2017 Dell Computer (Ireland) Computer Equipment Purchase Order Q4 2017 €253,239.04

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