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 2013 Kelway UK Limited Computer Equipment Purchase Order Q2 2013 €54,953.44
30 Jun 2013 Kelway UK Limited Computer Equipment Purchase Order Q2 2013 €239,132.40
30 Jun 2013 Kelway UK Limited Computer Equipment Purchase Order Q2 2013 €103,694.00
30 Jun 2013 IBM Ireland Ltd. Computer Equipment Purchase Order Q2 2013 €54,090.00
30 Jun 2013 Digital Imaging Services Computer Equipment Purchase Order Q2 2013 €25,777.11
30 Jun 2013 BT Ireland Computer Equipment Purchase Order Q2 2013 €57,318.00
30 Jun 2013 BT Ireland Computer Equipment Purchase Order Q2 2013 €57,318.00
30 Jun 2013 BT Ireland Computer Equipment Purchase Order Q2 2013 €28,659.00
30 Jun 2013 Attunity (UK) Ltd Computer Equipment Purchase Order Q2 2013 €38,289.37
31 Mar 2013 Biometric Card Services Purchase of Plastic Cards Purchase Order Q1 2013 €409,062.92
31 Mar 2013 Biometric Card Services Purchase of Plastic Cards Purchase Order Q1 2013 €270,558.85
31 Mar 2013 Colorman (Ireland) Limited Office Supplies Purchase Order Q1 2013 €29,331.35
31 Mar 2013 Aluset Limited Office Supplies Purchase Order Q1 2013 €27,224.82
31 Mar 2013 Brunswick Press Office Supplies Purchase Order Q1 2013 €21,857.10
31 Mar 2013 GINGER PACKAGING LTD. Office Supplies Purchase Order Q1 2013 €43,665.00
31 Mar 2013 Aluset Limited Office Supplies Purchase Order Q1 2013 €27,224.82
31 Mar 2013 Fujitsu (Ireland) Ltd IT External Service Provision Purchase Order Q1 2013 €27,274.76
31 Mar 2013 Accenture IT External Service Provision Purchase Order Q1 2013 €144,192.90
31 Mar 2013 Accenture IT External Service Provision Purchase Order Q1 2013 €48,824.85
31 Mar 2013 Accenture IT External Service Provision Purchase Order Q1 2013 €71,172.72
31 Mar 2013 Farrell Brothers (Ardee) Ltd Furniture and Fittings Purchase Order Q1 2013 €47,556.72
31 Mar 2013 Kelway UK Limited Computer Equipment Purchase Order Q1 2013 €58,302.00
31 Mar 2013 Oracle EMEA Limited Computer Equipment Purchase Order Q1 2013 €164,245.49
31 Mar 2013 Hewlett Packard Ireland Limited Computer Equipment Purchase Order Q1 2013 €73,877.49
31 Mar 2013 3m Ireland Limited Computer Equipment Purchase Order Q1 2013 €184,794.40
31 Mar 2013 BT Ireland Computer Equipment Purchase Order Q1 2013 €23,300.00
31 Mar 2013 Microsoft MIOL Computer Equipment Purchase Order Q1 2013 €296,366.04
31 Mar 2013 BT Ireland Computer Equipment Purchase Order Q1 2013 €28,659.00
31 Mar 2013 Oki Systems Ireland Ltd Computer Equipment Purchase Order Q1 2013 €30,504.00
31 Mar 2013 3m Ireland Limited Computer Equipment Purchase Order Q1 2013 €163,623.02
31 Mar 2013 Loughtec Ltd Computer Equipment Purchase Order Q1 2013 €50,000.00
31 Mar 2013 Digital Imaging Services Computer Equipment Purchase Order Q1 2013 €23,061.25
31 Mar 2013 Hewlett Packard Ireland Limited Computer Equipment Purchase Order Q1 2013 €73,877.49
31 Mar 2013 Actian Europe Limited Computer Equipment Purchase Order Q1 2013 €67,920.00
31 Mar 2013 BT Ireland Computer Equipment Purchase Order Q1 2013 €28,659.00
31 Mar 2013 Health Service Executive Dublin/North East Computer Equipment Purchase Order Q1 2013 €30,571.00
31 Mar 2013 Health Service Executive Dublin/North East Computer Equipment Purchase Order Q1 2013 €485,292.00
31 Mar 2013 Health Service Executive Dublin/North East Computer Equipment Purchase Order Q1 2013 €111,793.00
31 Mar 2013 Health Service Executive Dublin/North East Computer Equipment Purchase Order Q1 2013 €514,124.00
31 Mar 2013 Health Service Executive Dublin/North East Computer Equipment Purchase Order Q1 2013 €37,938.00
31 Mar 2013 Health Service Executive Dublin/North East Computer Equipment Purchase Order Q1 2013 €63,224.00
31 Mar 2013 CA Limited Computer Equipment Purchase Order Q1 2013 €114,112.00
31 Mar 2013 ATS Computer Equipment Purchase Order Q1 2013 €60,323.84
31 Mar 2013 Kelway UK Limited Computer Equipment Purchase Order Q1 2013 €54,953.44

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