Public Purse
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Department of Public Expenditure, Infrastructure, Public Service Reform and Digitalisation

1713 spending records on file.

Transparency Score

3.5/5
3.5/5
70% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.4/1
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 2019 Vodafone Ireland Ltd. Government Network Connections Purchase Order Q3 2019 €78,157.64
30 Sep 2019 Integrity 24,471.83 Monitoring and Analysis Software Purchase Order Q3 2019 €360.00
30 Sep 2019 Image Supply Systems Audio Visual Computer Hardware Purchase Order Q3 2019 €22,423.87
30 Jun 2019 Softworks Computing Ltd. Maintenance PER Purchase Order Q2 2019 €29,860.25
30 Jun 2019 Crowe ERDF Strucutres Review Purchase Order Q2 2019 €25,830.00
30 Jun 2019 Crowe ERDF Structures Review Purchase Order Q2 2019 €25,830.00
30 Jun 2019 Open Government Partnership Ireland's Contribution2019 Purchase Order Q2 2019 €55,000.00
30 Jun 2019 IMC Information Multimedia AG IT & Systems Report Purchase Order Q2 2019 €65,004.38
30 Jun 2019 IMC Information Multimedia AG IT & Systems Report Purchase Order Q2 2019 €69,810.00
30 Jun 2019 IMC Information Multimedia AG IT & Systems Report Purchase Order Q2 2019 €143,848.80
30 Jun 2019 Daniel J. Edelman Ireland Limited International Best Practice Government Communications Review Purchase Order Q2 2019 €24,000.00
30 Jun 2019 Bearing Point IT & Systems Report Purchase Order Q2 2019 €26,014.50
30 Jun 2019 PHD Media (Ireland) Ltd Information Campaign Purchase Order Q2 2019 €46,401.72
30 Jun 2019 Cawley Nea Limited t/a TBWA Dublin Design Purchase Order Q2 2019 €34,687.23
30 Jun 2019 Shared Services Vote ( SSOF) 22,724.25 ICT development Mobility Purchase Order Q2 2019 €311.00
30 Jun 2019 Willis Risk Services (Ireland) Limited civil service travel insurance Purchase Order Q2 2019 €45,700.00
30 Jun 2019 Research Matters Ltd Survey & Research Purchase Order Q2 2019 €111,321.10
30 Jun 2019 Public Affairs Ireland Pensions course - Phase1 Purchase Order Q2 2019 €35,177.45
30 Jun 2019 Micromail Software Licences Purchase Order Q2 2019 €102,837.79
30 Jun 2019 Micromail Software Licences Purchase Order Q2 2019 €32,516.21
30 Jun 2019 EIR Government Network Purchase Order Q2 2019 €1,876,672.50
30 Jun 2019 eCom Solutions IT & Systems Support Purchase Order Q2 2019 €47,384.99
31 Mar 2019 OPW EFT Property Lease Purchase Order Q1 2019 €135,926.08
31 Mar 2019 IMC Information Multimedia AG IT System Development Purchase Order Q1 2019 €87,085.00
31 Mar 2019 IMC Information Multimedia AG IT System Development Purchase Order Q1 2019 €142,517.00
31 Mar 2019 IMC Information Multimedia AG IT System Development Purchase Order Q1 2019 €139,620.00
31 Mar 2019 OECD Paris OECD Review Purchase Order Q1 2019 €35,000.00
31 Mar 2019 Roffey Park Institute Executive Leadership Programme Purchase Order Q1 2019 €33,978.00
31 Mar 2019 Roffey Park Institute PO Module 2 Purchase Order Q1 2019 €46,755.00
31 Mar 2019 Research Matters Ltd Research & Survey Purchase Order Q1 2019 €62,987.07
31 Mar 2019 Bearing Point Consultancy June Purchase Order Q1 2019 €23,862.00
31 Mar 2019 Bearing Point Consultancy May Purchase Order Q1 2019 €23,862.00
31 Mar 2019 Bearing Point Cosultancy March Purchase Order Q1 2019 €23,862.00
31 Mar 2019 Bearing Point Consultancy February Purchase Order Q1 2019 €23,862.00
31 Mar 2019 Shared Services Vote PeoplePoint Service Charge '19 Purchase Order Q1 2019 €53,000.00
31 Mar 2019 Public Affairs Ireland Pensions Management Programme Purchase Order Q1 2019 €35,177.45
31 Mar 2019 Vodafone Ireland Government Network Connections Purchase Order Q1 2019 €34,440.00
31 Mar 2019 Vodafone Irel. Limited Government Infrastructure Purchase Order Q1 2019 €23,019.92
31 Mar 2019 Vodafone Irel. Limited Software licences, support and maintenance Purchase Order Q1 2019 €88,871.19
31 Mar 2019 Vodafone Irel. Limited Software licences, support and maintenance Purchase Order Q1 2019 €99,920.51
31 Mar 2019 Virgin Media (Ethernet) Government Network Connections Purchase Order Q1 2019 €30,750.00
31 Mar 2019 Virgin Media (Ethernet) Government Network Connections Purchase Order Q1 2019 €22,140.00
31 Mar 2019 KPMG Professional Service Fees Purchase Order Q1 2019 €122,921.28
31 Mar 2019 EIR Software licences, support and maintenance Purchase Order Q1 2019 €77,035.86
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30
31 Mar 2019 DQ Networks Ltd IT and Systems Support Purchase Order Q1 2019 €23,994.30

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