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 2017 AspiraCon Ltd t/a Aspira Databank development, Purchase Order Q4 2017 €30,005.85
31 Dec 2017 Zinopy Ltd Software licences, support and maintenance Purchase Order Q4 2017 €22,621.38
31 Dec 2017 Vodafone Irel. Limited Computer Hardware Purchase Order Q4 2017 €23,866.82
31 Dec 2017 Vodafone Irel. Limited Computer Hardware Purchase Order Q4 2017 €152,764.77
31 Dec 2017 Vodafone Irel. Limited Government Network Connections Purchase Order Q4 2017 €99,920.51
31 Dec 2017 Vodafone Irel. Limited Computer Hardware Purchase Order Q4 2017 €35,779.22
31 Dec 2017 Vodafone Irel. Limited Computer Hardware Purchase Order Q4 2017 €31,510.48
31 Dec 2017 Virgin Media (Ethernet) Government Network Connections Purchase Order Q4 2017 €30,750.00
31 Dec 2017 VIL (ECS) Computer Hardware Purchase Order Q4 2017 €23,256.20
31 Dec 2017 Storm Technology Limited Software Contractors Purchase Order Q4 2017 €187,885.58
31 Dec 2017 Storm Technology Limited Software Contractors Purchase Order Q4 2017 €217,852.07
31 Dec 2017 Storm Technology Limited Software Contractors Purchase Order Q4 2017 €199,333.17
31 Dec 2017 OECD Paris Comparative Country OECD Research Project Purchase Order Q4 2017 €30,000.00
31 Dec 2017 Mindshare Media Ireland Ltd MyGovID Media Campaign Purchase Order Q4 2017 €145,441.83
31 Dec 2017 Micromail Software licences, support and maintenance Purchase Order Q4 2017 €33,914.57
31 Dec 2017 Micromail Software licences, support and maintenance Purchase Order Q4 2017 €61,788.65
31 Dec 2017 Lenovo Ireland Limited Server Support & Maintenance, Purchase Order Q4 2017 €34,928.49
31 Dec 2017 KPMG Delivery of Business Cases Purchase Order Q4 2017 €92,250.00
31 Dec 2017 Inventive Marketing Ltd T/a KICK Comm. Public Service Card and MyGovID Media Campaign Purchase Order Q4 2017 €59,998.17
31 Dec 2017 EIR Government Network Connections Purchase Order Q4 2017 €32,213.31
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 eCom Solutions Computer Hardware Purchase Order Q4 2017 €172,257.47
31 Dec 2017 DQ Networks Ltd Government Network Support Purchase Order Q4 2017 €24,388.07
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €106,983.38
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €53,491.69
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €23,192.61
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €46,385.22
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €54,367.53
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €107,345.10
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €107,345.10
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €23,192.61
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €31,028.89
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €53,759.83
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €53,759.83
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €53,759.83
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €53,759.83
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €53,759.83
31 Dec 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2017 €53,759.83
31 Dec 2017 Datapac Computer Hardware Purchase Order Q4 2017 €31,023.06
31 Dec 2017 Codec - DSS Software support and maintenance Purchase Order Q4 2017 €92,475.29
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €35,965.94
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €35,965.94
31 Dec 2017 BT Communications Software licences Purchase Order Q4 2017 €32,559.09
31 Dec 2017 BT Communications Software licences Purchase Order Q4 2017 €28,605.47

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