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 2015 PFH Tech Group Computer Equipment Purchase Order Q3 2015 €187,452.00
30 Sep 2015 PFH Tech Group Computer Equipment Purchase Order Q3 2015 €70,208.40
30 Sep 2015 Eircom Computer Equipment Purchase Order Q3 2015 €33,890.44
30 Sep 2015 Digital Imaging Services Computer Equipment Purchase Order Q3 2015 €36,408.00
30 Sep 2015 Digital Imaging Services Computer Equipment Purchase Order Q3 2015 €21,143.70
30 Sep 2015 Digital Imaging Services Computer Equipment Purchase Order Q3 2015 €36,408.00
30 Sep 2015 Digital Imaging Services Computer Equipment Purchase Order Q3 2015 €35,239.50
30 Sep 2015 Datapac Ltd Computer Equipment Purchase Order Q3 2015 €39,848.93
30 Sep 2015 Datapac Ltd Computer Equipment Purchase Order Q3 2015 €39,848.93
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €43,127.49
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €30,943.11
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €44,355.03
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €132,949.47
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €40,807.71
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €38,703.18
30 Jun 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q2 2015 €23,504.07
30 Jun 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q2 2015 €27,125.19
30 Jun 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q2 2015 €28,333.05
30 Jun 2015 SIGN*A*RAMA. Furniture & Fittings Purchase Order Q2 2015 €20,710.18
30 Jun 2015 J & C Hendrick Ltd Office Maintenance Purchase Order Q2 2015 €37,458.45
30 Jun 2015 Deloitte & Touche IT External Service Provision Purchase Order Q2 2015 €26,383.50
30 Jun 2015 Deloitte & Touche IT External Service Provision Purchase Order Q2 2015 €38,898.75
30 Jun 2015 Deloitte & Touche IT External Service Provision Purchase Order Q2 2015 €26,981.22
30 Jun 2015 Deloitte & Touche IT External Service Provision Purchase Order Q2 2015 €33,420.70
30 Jun 2015 Deloitte & Touche IT External Service Provision Purchase Order Q2 2015 €43,375.95
30 Jun 2015 Deloitte & Touche IT External Service Provision Purchase Order Q2 2015 €203,804.85
30 Jun 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2015 €30,401.91
30 Jun 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2015 €45,401.76
30 Jun 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2015 €54,767.72
30 Jun 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2015 €100,554.92
30 Jun 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2015 €64,066.60
30 Jun 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2015 €155,771.30
30 Jun 2015 Accenture IT External Service Provision Purchase Order Q2 2015 €108,665.58
30 Jun 2015 Accenture IT External Service Provision Purchase Order Q2 2015 €116,007.45
30 Jun 2015 Accenture IT External Service Provision Purchase Order Q2 2015 €23,431.50
30 Jun 2015 Accenture IT External Service Provision Purchase Order Q2 2015 €222,948.14
30 Jun 2015 Accenture IT External Service Provision Purchase Order Q2 2015 €101,760.98
30 Jun 2015 Accenture IT External Service Provision Purchase Order Q2 2015 €111,226.44
30 Jun 2015 Spectrum Print Logistics Stationery Purchase Order Q2 2015 €25,694.70
30 Jun 2015 Serla Print Ltd Stationery Purchase Order Q2 2015 €31,734.00
30 Jun 2015 Aluset Limited Stationery Purchase Order Q2 2015 €27,367.50
30 Jun 2015 Biometric Card Services Purchase of Plastic Cards Purchase Order Q2 2015 €290,645.67
30 Jun 2015 Biometric Card Services Purchase of Plastic Cards Purchase Order Q2 2015 €73,220.30
30 Jun 2015 Biometric Card Services Purchase of Plastic Cards Purchase Order Q2 2015 €352,199.52
30 Jun 2015 Biometric Card Services Purchase of Plastic Cards Purchase Order Q2 2015 €73,521.19
30 Jun 2015 IBM Ireland Ltd. Software Maintenance/Licence Purchase Order Q2 2015 €25,092.00
30 Jun 2015 Kelway Ltd Software Maintenance/Licence Purchase Order Q2 2015 €676,113.89
30 Jun 2015 Kelway Ltd Software Maintenance/Licence Purchase Order Q2 2015 €1,062,042.61
30 Jun 2015 Accenture Software Maintenance/Licence Purchase Order Q2 2015 €27,060.00
30 Jun 2015 Oracle EMEA Limited Software Maintenance/Licence Purchase Order Q2 2015 €696,088.77

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