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
31 Dec 2018 Deloitte Ireland LLP Innovation Network Purchase Order Q4 2018 €30,135.00
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence International options appraisal research & paper for the establishment of a National Y Purchase Order Q4 2018 €29,579.04
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €25,564.32
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €79,173.46
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €79,173.46
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €79,173.46
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €237,520.38
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €110,278.11
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €210,943.54
31 Dec 2018 Zinopy Ltd Software licences, support and maintanence Purchase Order Q4 2018 €199,500.47
31 Dec 2018 Zinopy Ltd Computer Hardware Purchase Order Q4 2018 €136,279.53
31 Dec 2018 Zinopy Ltd Computer Hardware Purchase Order Q4 2018 €136,279.53
31 Dec 2018 Zinopy Ltd Computer Hardware Purchase Order Q4 2018 €118,274.82
31 Dec 2018 Zinopy Ltd Computer Hardware Purchase Order Q4 2018 €127,419.64
31 Dec 2018 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2018 €49,000.00
31 Dec 2018 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2018 €20,664.00
31 Dec 2018 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2018 €31,365.00
31 Dec 2018 Vodafone Irel. Limited Government Infrastructure Purchase Order Q4 2018 €147,570.10
31 Dec 2018 Vodafone Irel. Limited Government Infrastructure Purchase Order Q4 2018 €40,362.96
31 Dec 2018 Vodafone Irel. Limited Software licences, support and maintanence Purchase Order Q4 2018 €107,567.19
31 Dec 2018 Vodafone Irel. Limited Duplicate PO Purchase Order Q4 2018 €107,567.19
31 Dec 2018 Vodafone Irel. Limited Government Infrastructure Purchase Order Q4 2018 €131,610.00
31 Dec 2018 Virgin Media Ireland Limited Duplicate PO Purchase Order Q4 2018 €22,140.00
31 Dec 2018 Virgin Media Ireland Limited Duplicate PO Purchase Order Q4 2018 €30,750.00
31 Dec 2018 Virgin Media (Ethernet) Government Network Connections Purchase Order Q4 2018 €30,750.00
31 Dec 2018 Virgin Media (Ethernet) Government Network Connections Purchase Order Q4 2018 €22,140.00
31 Dec 2018 Storm Technology Limited Software Contractors Purchase Order Q4 2018 €159,574.59
31 Dec 2018 OPW EFT Government Infrastructure Purchase Order Q4 2018 €44,372.60
31 Dec 2018 Mindshare Media Ireland Ltd Communication Services Purchase Order Q4 2018 €76,948.91
31 Dec 2018 Micromail Software licence Purchase Order Q4 2018 €20,508.96
31 Dec 2018 Micromail Software licence Purchase Order Q4 2018 €20,508.96
31 Dec 2018 Micromail Software licence Purchase Order Q4 2018 €24,260.13
31 Dec 2018 Micromail Computer Hardware Purchase Order Q4 2018 €20,508.96
31 Dec 2018 Micromail Software licence Purchase Order Q4 2018 €41,017.92
31 Dec 2018 Micromail Software licence Purchase Order Q4 2018 €21,334.04
31 Dec 2018 Micromail Computer Hardware Purchase Order Q4 2018 €41,576.76
31 Dec 2018 Ipsos MRBI ICT Research & Advisory Purchase Order Q4 2018 €46,432.50
31 Dec 2018 Ipsos MRBI ICT Research & Advisory Purchase Order Q4 2018 €46,432.50
31 Dec 2018 Inventive Marketing Ltd T/a KICK Comm. Communication Services Purchase Order Q4 2018 €22,720.56
31 Dec 2018 Information Security Assurance Services Software licences, support and maintanence Purchase Order Q4 2018 €34,870.50
31 Dec 2018 EIR Government Infrastructure Purchase Order Q4 2018 €406,515.00
31 Dec 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2018 €54,367.53
31 Dec 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2018 €47,847.00
31 Dec 2018 Codec - DSS Software licences, support and maintanence Purchase Order Q4 2018 €97,099.06
31 Dec 2018 CDW limited Software licences, support and maintanence Purchase Order Q4 2018 €115,450.44
31 Dec 2018 BT Communications Software licences, support and maintanence Purchase Order Q4 2018 €28,510.81
31 Dec 2018 Aurora Telecom Government Network Connections Purchase Order Q4 2018 €270,600.00
31 Dec 2018 Research Matters Ltd Survey & Research Purchase Order Q4 2018 €48,234.45
30 Sep 2018 The Honorable Society of King's Inns Diploma Employment Law X 11 Purchase Order Q3 2018 €23,500.00
30 Sep 2018 Institute of Public Administration Change Management Cert X 12 Purchase Order Q3 2018 €23,400.00

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