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 2018 Research Matters Ltd Survey & Research Purchase Order Q3 2018 €73,419.92
30 Jun 2018 Softworks Computing Ltd. Computer Software Purchase Order Q2 2018 €26,312.22
30 Jun 2018 Public Affairs Ireland Certificate-Public Expenditure Purchase Order Q2 2018 €33,456.00
30 Jun 2018 Public Affairs Ireland Certificate-Public Expenditure Purchase Order Q2 2018 €33,456.00
30 Jun 2018 Southern Reg. Assembly(Technical Assist) Managing Authority Regional Operational Programme Purchase Order Q2 2018 €80,000.00
30 Jun 2018 Southern Reg. Assembly(Technical Assist) Managing Authority Regional Operational Programme Purchase Order Q2 2018 €80,000.00
30 Jun 2018 Milestone Engagement&Planning, Milestone2 Hosting (2 thirds) Purchase Order Q2 2018 €1.00
30 Jun 2018 Treacy Management Consulting Ltd Survey Purchase Order Q2 2018 €37,893.23
30 Jun 2018 Treacy Management Consulting Ltd Survey & Data Purchase Order Q2 2018 €37,893.23
30 Jun 2018 Research Matters Ltd Survey & Research Purchase Order Q2 2018 €40,062.00
30 Jun 2018 Zinopy Ltd IT & Systems Support Purchase Order Q2 2018 €123,639.60
30 Jun 2018 Vodafone Irel. Limited Computer Hardware Purchase Order Q2 2018 €26,911.66
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order Q2 2018 €84,532.96
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order Q2 2018 €74,682.45
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order Q2 2018 €58,291.94
30 Jun 2018 VIL (ECS) Computer Hardware Purchase Order Q2 2018 €37,461.67
30 Jun 2018 Storm Technology Limited Software licences, support and maintanence Purchase Order Q2 2018 €47,401.80
30 Jun 2018 Storm Technology Limited Software Contractors Purchase Order Q2 2018 €22,992.39
30 Jun 2018 PFH Technology Group Software licences, support and maintenance Purchase Order Q2 2018 €50,638.71
30 Jun 2018 EIR Government Network Connections Purchase Order Q2 2018 €1,330,000.00
30 Jun 2018 EIR Government Network Connections Purchase Order Q2 2018 €316,750.00
30 Jun 2018 EIR Government Network Connections Purchase Order Q2 2018 €465,500.00
30 Jun 2018 eCom Solutions IT & Systems Support Purchase Order Q2 2018 €43,436.24
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €100,176.86
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €26,228.54
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €60,497.34
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €90,955.72
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €140,110.43
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €210,165.65
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €140,110.43
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €120,994.68
30 Jun 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2018 €57,596.47
30 Jun 2018 Datapac Computer Hardware Purchase Order Q2 2018 €30,442.50
30 Jun 2018 University College Dublin Cost Benefit Analysis Course Purchase Order Q2 2018 €27,500.00
31 Mar 2018 Shared Services Vote PeoplePoint Service Charge, Purchase Order Q1 2018 €63,000.00
31 Mar 2018 Institute of Public Cert in economics, Purchase Order Q1 2018 €27,300.00
31 Mar 2018 Willis Risk Services CS foreign travel insurance, Purchase Order Q1 2018 €37,943.75
31 Mar 2018 Vodafone Irel. Limited Data circuits recurring Purchase Order Q1 2018 €55,227.00
31 Mar 2018 Vodafone Irel. Limited Mobility project wifi Purchase Order Q1 2018 €56,491.18
31 Mar 2018 Virgin Media Ireland ISP Services Purchase Order Q1 2018 €22,140.00
31 Mar 2018 Virgin Media (Ethernet) ISP Services Purchase Order Q1 2018 €22,140.00
31 Mar 2018 VIL (ECS) Computer Hardware & Support and Maintenance Purchase Order Q1 2018 €84,669.61
31 Mar 2018 VIL (ECS) Computer Hardware Purchase Order Q1 2018 €29,524.24
31 Mar 2018 VIL (ECS) Computer Hardware & Support and Maintenance Purchase Order Q1 2018 €21,723.45
31 Mar 2018 VIL (ECS) Computer Hardware BTS IAAS- 5 Year Support and Maintenance Purchase Order Q1 2018 €28,120.01
31 Mar 2018 VIL (ECS) Computer Hardware Purchase Order Q1 2018 €74,923.31
31 Mar 2018 Storm Technology Limited Software Contractors Dec 18 Purchase Order Q1 2018 €160,000.00

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