Purchase Orders Over €20,000 Q1 2026

Entity: Department of Social Protection Period: Q1 2026 Total: €15,795,064.27 Published: 31 Mar 2026

Spending records

Payment date* Supplier Description Kind Amount
31 Mar 2026 Deloitte Ireland LLP IT External Service Provision Purchase Order €220,801.50
31 Mar 2026 Deloitte Ireland LLP IT External Service Provision Purchase Order €261,007.00
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €38,725.07
31 Mar 2026 Bizmaps Limited t/a Autoaddress Computer Hardware Purchase Order €23,925.00
31 Mar 2026 Version 1 Software Ltd IT External Service Provision Purchase Order €123,595.32
31 Mar 2026 Synergy Security Solutions, Security Purchase Order €399,865.80
31 Mar 2026 Accenture IT External Service Provision Purchase Order €152,891.84
31 Mar 2026 Eir Telecoms Purchase Order €40,994.01
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €419,330.25
31 Mar 2026 Deloitte Ireland LLP IT External Service Provision Purchase Order €36,938.00
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €232,500.03
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €269,462.66
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €194,154.24
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €314,734.34
31 Mar 2026 IMRO, Music Royalty Payments Purchase Order €46,500.59
31 Mar 2026 Version 1 Software Ltd IT External Service Provision Purchase Order €94,715.31
31 Mar 2026 Deloitte Ireland LLP IT External Service Provision Purchase Order €122,016.70
31 Mar 2026 Deloitte Ireland LLP IT External Service Provision Purchase Order €154,445.00
31 Mar 2026 Deloitte Ireland LLP IT External Service Provision Purchase Order €82,022.44
31 Mar 2026 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order €20,159.00
31 Mar 2026 Accenture IT External Service Provision Purchase Order €24,356.67
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €351,464.80
31 Mar 2026 Accenture IT External Service Provision Purchase Order €74,457.50
31 Mar 2026 Accenture IT External Service Provision Purchase Order €820,033.46
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €542,001.76
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €431,296.77
31 Mar 2026 Accenture IT External Service Provision Purchase Order €613,128.65
31 Mar 2026 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order €161,861.00
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €102,638.00
31 Mar 2026 Datapac Ltd Computer Hardware Purchase Order €31,557.50
31 Mar 2026 Datapac Ltd Computer Hardware Purchase Order €52,095.00
31 Mar 2026 The Economic and Social Research Institute Consultancy Purchase Order €90,982.80
31 Mar 2026 Grosvenor Cleaning Services Ltd Cleaning Services Purchase Order €239,266.42
31 Mar 2026 Deloitte Ireland LLP IT External Service Provision Purchase Order €39,000.00
31 Mar 2026 Accenture IT External Service Provision Purchase Order €134,083.66
31 Mar 2026 BearingPoint Ireland Ltd IT External Service Provision Purchase Order €161,529.62
31 Mar 2026 Micromail. Computer Hardware Purchase Order €270,477.77
31 Mar 2026 Vodafone Telecoms Purchase Order €20,238.93
31 Mar 2026 Farrell Brothers (Ardee) Ltd Furniture Purchase Order €26,046.48
31 Mar 2026 Virgin Media Ireland Ltd Telecoms Purchase Order €126,000.00
31 Mar 2026 Vodafone Telecoms Purchase Order €46,598.12

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