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 Dec 2017 BT Communications Software licences Purchase Order Q4 2017 €22,470.87
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €71,931.88
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €71,931.88
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €28,302.81
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €28,510.81
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €95,800.68
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €95,800.68
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €124,054.84
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €41,244.70
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, support and maintenance Purchase Order Q4 2017 €35,965.94
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €143,863.76
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €106,691.04
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €88,909.20
31 Dec 2017 BT Communications Software licences Purchase Order Q4 2017 €39,413.95
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €71,931.88
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €71,931.88
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €71,931.88
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €71,931.88
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €71,931.88
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €111,767.44
31 Dec 2017 BT Communications Software licences, support and maintenance Purchase Order Q4 2017 €95,800.67
31 Dec 2017 Aurora Telecom Government Network Connections Purchase Order Q4 2017 €270,600.00
31 Dec 2017 Action Point Technology Computer Hardware Purchase Order Q4 2017 €322,774.14
31 Dec 2017 Accenture Consulting Consultancy Services Purchase Order Q4 2017 €34,440.00
31 Dec 2017 Fehily Timoney and Co. Environmental Consultancy, Purchase Order Q4 2017 €24,600.00
31 Dec 2017 Trinity College Library & No Account 23,029.00 Trinity College - CIE Course, Purchase Order Q4 2017 €6.00
31 Dec 2017 Public Affairs Ireland Training, Purchase Order Q4 2017 €41,040.00
30 Sep 2017 Think People Consulting Ltd Graduate Programme Purchase Order Q3 2017 €27,540.00
30 Sep 2017 Roffey Park Institute Executive Leadership Programme Purchase Order Q3 2017 €21,161.06
30 Sep 2017 Roffey Park Institute Prog delivery Inv 32634,Prog Purchase Order Q3 2017 €99,407.00
30 Sep 2017 Bearing Point Software Contractors Purchase Order Q3 2017 €31,709.40
30 Sep 2017 O.P.W. General Electricity Spencer Dock Purchase Order Q3 2017 €24,024.92
30 Sep 2017 DMS Ireland CIPD Level 5 & 7 Purchase Order Q3 2017 €21,200.00
30 Sep 2017 DMS Ireland DMS Design + LM training 2017 Purchase Order Q3 2017 €48,237.00
30 Sep 2017 OECD Paris OECD Leadership Project Purchase Order Q3 2017 €20,000.00
30 Sep 2017 Zinopy Ltd Computer Hardware Purchase Order Q3 2017 €80,254.11
30 Sep 2017 Zinopy Ltd Computer Hardware Purchase Order Q3 2017 €119,851.20
30 Sep 2017 Vodafone Irel. Limited Government Network Connections Purchase Order Q3 2017 €125,314.74
30 Sep 2017 VIL (ECS) Software licences, support and maintanence Purchase Order Q3 2017 €23,285.76
30 Sep 2017 VIL (ECS) Software licences, support and maintanence Purchase Order Q3 2017 €20,692.34
30 Sep 2017 VIL (ECS) Software licences, support and maintanence Purchase Order Q3 2017 €20,692.34
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order Q3 2017 €27,643.76
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order Q3 2017 €37,946.26
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order Q3 2017 €29,690.53
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order Q3 2017 €69,935.00
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order Q3 2017 €52,280.45
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order Q3 2017 €36,239.28
30 Sep 2017 VIL (ECS) Computer Hardware Purchase Order Q3 2017 €71,298.16

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