Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Mar 2018 Storm Technology Limited Software Contractors Nov 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors Oct 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors Sep 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors Aug 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors Jul 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors Jun 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors May 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors Apr 18 Purchase Order Q1 2018 €160,000.00
31 Mar 2018 Storm Technology Limited Software Contractors Mar 18 Purchase Order Q1 2018 €215,845.63
31 Mar 2018 Storm Technology Limited Software Contractors Feb 18 Purchase Order Q1 2018 €210,406.11
31 Mar 2018 Storm Technology Limited Software Contractors Jan 18 Purchase Order Q1 2018 €201,968.71
31 Mar 2018 pTools Software - Parallel Software Contractors Purchase Order Q1 2018 €21,648.00
31 Mar 2018 pTools Software - Parallel Software Contractors Purchase Order Q1 2018 €21,648.00
31 Mar 2018 OPW EFT Cabling and civil works Purchase Order Q1 2018 €30,392.24
31 Mar 2018 PFH Virtual Server licensing and implementation Purchase Order Q1 2018 €50,252.39
31 Mar 2018 Microsoft Ireland Premier Support Agreement Purchase Order Q1 2018 €68,461.80
31 Mar 2018 Gartner Ireland Ltd ICT Research & Advisory Purchase Order Q1 2018 €182,655.00
31 Mar 2018 ERGO Managed Service Contract Purchase Order Q1 2018 €162,360.00
31 Mar 2018 ERGO Managed Service Contract Purchase Order Q1 2018 €162,360.00
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €30,466.72
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €28,403.71
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €26,446.78
31 Mar 2018 DQ Networks Ltd Level 3 support services incl on call. Purchase Order Q1 2018 €29,794.84
31 Mar 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2018 €48,035.51
31 Mar 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2018 €27,183.76
31 Mar 2018 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2018 €54,367.53
31 Mar 2018 BT Communications Software licences Purchase Order Q1 2018 €28,510.81
31 Dec 2017 Roffey Park Institute Talent Management Programme Purchase Order Q4 2017 €82,504.24
31 Dec 2017 Bearing Point Consultancy charges, Purchase Order Q4 2017 €43,050.00
31 Dec 2017 Bearing Point Mobiity scheme, Purchase Order Q4 2017 €36,715.50
31 Dec 2017 Bearing Point Development of Mobility System, Purchase Order Q4 2017 €30,688.50
31 Dec 2017 ARAMARK/Campbell Catering Ltd Electricity Spencer Dock Purchase Order Q4 2017 €24,024.92
31 Dec 2017 EIPA Maastricht 2017 Annual Gov. Contribution, Purchase Order Q4 2017 €55,000.00
31 Dec 2017 Shared Services Vote ( SSOF) 57,367.92 Annual Service Charge Purchase Order Q4 2017 €311.00
31 Dec 2017 Public Affairs Ireland Cert.in Public Expenditure Man, Purchase Order Q4 2017 €33,456.00
31 Dec 2017 Public Affairs Ireland 2018 Expenditure Management Pr, Purchase Order Q4 2017 €33,456.00
31 Dec 2017 Limerick City & County Council Limerick City & County, Purchase Order Q4 2017 €22,500.00
31 Dec 2017 Ipsos MRBI CS Satisfaction Survey 50%,CS Survey final Purchase Order Q4 2017 €27,060.00
31 Dec 2017 Central Statistics Office ( CSTO) 25,830.00 Engagement Survey, Purchase Order Q4 2017 €764.00
31 Dec 2017 Bearing Point Bearing Point - December 17, Purchase Order Q4 2017 €25,122.75
31 Dec 2017 Bearing Point Bearing Point - Phase 3, Purchase Order Q4 2017 €30,706.95
31 Dec 2017 Bearing Point Bearing Point - Consultancy, Purchase Order Q4 2017 €25,319.55

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