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 Jun 2017 Evros Consultancy Purchase Order Q2 2017 €21,648.00
30 Jun 2017 Davis Nolan Ltd t/a Next Generation Consultancy Purchase Order Q2 2017 €24,501.60
30 Jun 2017 Core International Software Maintenance & Support Purchase Order Q2 2017 €261,197.39
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €384,458.64
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €60,000.00
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €60,000.00
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €60,000.00
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €60,000.00
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €60,000.00
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €60,000.00
30 Jun 2017 Bearing Point IT and Systems Support Purchase Order Q2 2017 €73,554.00
30 Jun 2017 Bearing Point Office Equipment and External IT Services Purchase Order Q2 2017 €70,971.00
30 Jun 2017 AspiraCon Ltd t/a Aspira Consultancy Purchase Order Q2 2017 €20,534.85
30 Jun 2017 AspiraCon Ltd t/a Aspira Consultancy Purchase Order Q2 2017 €21,512.70
30 Jun 2017 An Post (Letterpost Div) Postal Services Purchase Order Q2 2017 €20,443.04
30 Jun 2017 Accenture Consulting Implementation Partnership Purchase Order Q2 2017 €100,000.00
30 Jun 2017 Accenture Consulting Implementation Partnership Purchase Order Q2 2017 €100,000.00
30 Jun 2017 Accenture Consulting Implementation Partnership Purchase Order Q2 2017 €100,000.00
30 Jun 2017 Accenture Consulting Implementation Partnership Purchase Order Q2 2017 €100,000.00
31 Mar 2017 Welsh Government Ireland Wales TA drawdown 2017 supplier) which will increase the payment. would appear in the Paid column. legislation. Purchase Order Q1 2017 €24,954.00
31 Mar 2017 Version Software 22,070.87 Software Contractors Purchase Order Q1 2017 €1.00
31 Mar 2017 Timothy J. Hegarty & Son Solicitors Costs Settlement Fastnet Soc Purchase Order Q1 2017 €31,000.00
31 Mar 2017 Storm Technology Limited Software Contractors Purchase Order Q1 2017 €161,426.21
31 Mar 2017 Storm Technology Limited Software Contractors Purchase Order Q1 2017 €149,300.34
31 Mar 2017 Softworks Computing Ltd. Computer Software Purchase Order Q1 2017 €26,000.00
31 Mar 2017 Shared Services Vote ( SSOF) 63,100.00 PeoplePoint Service Charge Purchase Order Q1 2017 €311.00
31 Mar 2017 Roffey Park Institute Talent Management Programme Purchase Order Q1 2017 €21,400.00
31 Mar 2017 Public Affairs Ireland Public Exp Mgt Training 2016 Purchase Order Q1 2017 €25,736.00
31 Mar 2017 OECD Paris Peer Review Purchase Order Q1 2017 €39,247.00
31 Mar 2017 Microsoft Ireland Operations Ltd. Premier Support Agreement, Purchase Order Q1 2017 €42,127.50
31 Mar 2017 Lenovo Ireland Limited Computer Hardware Purchase Order Q1 2017 €39,360.00
31 Mar 2017 KPMG Government Infrastructure BTS Purchase Order Q1 2017 €99,999.00
31 Mar 2017 Ipsos MRBI CS Satisfaction Survey Purchase Order Q1 2017 €27,060.00
31 Mar 2017 Gartner Ireland Ltd Technical Professionals,Vat Purchase Order Q1 2017 €182,655.00
31 Mar 2017 ERGO Computer Software Purchase Order Q1 2017 €162,360.00
31 Mar 2017 ERGO Computer Software Purchase Order Q1 2017 €162,360.00
31 Mar 2017 EIPA Maastricht Corporate Subscription Purchase Order Q1 2017 €55,000.00
31 Mar 2017 DQ Networks Ltd Computer Network Support Services Purchase Order Q1 2017 €21,540.93
31 Mar 2017 DQ Networks Ltd Computer Network Support Services Purchase Order Q1 2017 €24,196.12
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €43,537.84
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €72,284.64
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €38,779.10
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €201,350.85
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €45,392.02
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €58,168.64
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €217,689.21
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €130,613.53
31 Mar 2017 Dell Computer (Ireland) Computer Hardware Purchase Order Q1 2017 €271,515.12
31 Mar 2017 Beacon Training Exec Leadership Mentoring, Purchase Order Q1 2017 €32,000.00
31 Mar 2017 ARAMARK/Campbell Catering Ltd Electricity Spencer Dock Purchase Order Q1 2017 €24,024.92

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