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 2017 Version Software 20,632.64 Software Contractors Purchase Order Q3 2017 €1.00
30 Sep 2017 Storm Technology Limited Software Contractors Purchase Order Q3 2017 €177,111.54
30 Sep 2017 Storm Technology Limited Software Contractors Purchase Order Q3 2017 €175,092.12
30 Sep 2017 Storm Technology Limited Software Contractors Purchase Order Q3 2017 €162,259.91
30 Sep 2017 O.P.W. General Government Infrastructure Purchase Order Q3 2017 €50,000.00
30 Sep 2017 Micromail Software Licenses Purchase Order Q3 2017 €198,683.75
30 Sep 2017 Harte Hanks Trillium U.K. Software licences, support and Ltd maintanence Purchase Order Q3 2017 €79,475.79
30 Sep 2017 eCom Computer Hardware Purchase Order Q3 2017 €172,257.47
30 Sep 2017 eCom Computer Hardware Purchase Order Q3 2017 €172,257.47
30 Sep 2017 eCom Computer Hardware Purchase Order Q3 2017 €172,257.47
30 Sep 2017 eCom IT & Systems Support Purchase Order Q3 2017 €23,156.20
30 Sep 2017 DQ IT & Systems Support Purchase Order Q3 2017 €28,867.12
30 Sep 2017 DQ IT & Systems Support Purchase Order Q3 2017 €28,323.15
30 Sep 2017 DQ IT & Systems Support Purchase Order Q3 2017 €29,730.88
30 Sep 2017 DQ IT & Systems Support Purchase Order Q3 2017 €29,794.84
30 Sep 2017 DQ IT & Systems Support Purchase Order Q3 2017 €29,858.80
30 Sep 2017 DQ IT & Systems Support Purchase Order Q3 2017 €28,451.07
30 Sep 2017 Dell Server Warranty extension Purchase Order Q3 2017 €37,699.50
30 Sep 2017 Datapac Computer Hardware Purchase Order Q3 2017 €21,309.75
30 Sep 2017 Datapac Computer Hardware Purchase Order Q3 2017 €30,442.50
30 Sep 2017 Bearing Point Consultation Services Purchase Order Q3 2017 €24,600.00
30 Sep 2017 Action Point Technology Computer Hardware Purchase Order Q3 2017 €298,191.70
30 Sep 2017 Accenture Consulting Consultation Services Purchase Order Q3 2017 €51,660.00
30 Jun 2017 Willis Risk Services (Ireland) Limited Civil Service travel insurance increase the payment. the Paid column. Purchase Order Q2 2017 €32,011.25
30 Jun 2017 Vodafone Irel. Limited Government Network Connections Purchase Order Q2 2017 €197,438.07
30 Jun 2017 Triangle Computer Services VEEAM Maintenance Purchase Order Q2 2017 €51,203.62
30 Jun 2017 Storm Technology Limited Software Contractors Purchase Order Q2 2017 €168,732.40
30 Jun 2017 Storm Technology Limited Software Contractors Purchase Order Q2 2017 €161,825.07
30 Jun 2017 Storm Technology Limited Software Contractors Purchase Order Q2 2017 €160,195.67
30 Jun 2017 Storm Technology Limited Software Contractors Purchase Order Q2 2017 €190,200.42
30 Jun 2017 Softworks Computing Ltd. Computer Software Purchase Order Q2 2017 €23,845.82
30 Jun 2017 Shared Services Vote ( SSOF) 63,100.00 PeoplePoint Service Charge Purchase Order Q2 2017 €311.00
30 Jun 2017 O.P.W. Building and Maintenance Building Fitout, Purchase Order Q2 2017 €48,251.46
30 Jun 2017 Northern Periphery Programme NPA re TA Budget 2017, Purchase Order Q2 2017 €43,822.00
30 Jun 2017 Milliman Limited Actuarial Consulting Purchase Order Q2 2017 €22,755.00
30 Jun 2017 Microsoft Ireland Operations Ltd. Premier Support Agreement Purchase Order Q2 2017 €68,461.80
30 Jun 2017 Lenovo Ireland Limited Computer Hardware Purchase Order Q2 2017 €29,438.08
30 Jun 2017 KPMG Government Infrastructure BTS, Purchase Order Q2 2017 €23,757.45
30 Jun 2017 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2017 €22,888.00
30 Jun 2017 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2017 €30,978.41
30 Jun 2017 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2017 €25,123.92
30 Jun 2017 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2017 €28,595.14
30 Jun 2017 Datapac Computer Hardware Purchase Order Q2 2017 €24,354.00
30 Jun 2017 Astron Consulting Limited Consultation Purchase Order Q2 2017 €33,210.00
30 Jun 2017 Vodafone Irel. Limited Telephone Maintenance The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q2 2017 €34,440.00
30 Jun 2017 VIL (ECS) Computer Hardware Purchase Order Q2 2017 €30,750.00
30 Jun 2017 Lenovo Ireland Limited Server warranty extension Purchase Order Q2 2017 €25,016.56
30 Jun 2017 Irish Payroll Association IPASS Cert Tullamore, Purchase Order Q2 2017 €25,000.00
30 Jun 2017 Experis Ireland Ltd Consultancy Purchase Order Q2 2017 €25,830.00
30 Jun 2017 Experis Ireland Ltd Consultancy Purchase Order Q2 2017 €27,060.00

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