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 2016 Core International Software Maintenance & Support Purchase Order Q3 2016 €42,000.00
30 Sep 2016 Core International Software Maintenance & Support Purchase Order Q3 2016 €45,297.21
30 Sep 2016 Core International Software Maintenance & Support Purchase Order Q3 2016 €42,511.26
30 Sep 2016 Core International Software Maintenance & Support Purchase Order Q3 2016 €49,321.77
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €25,000.00
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €25,000.00
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €250,000.00
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €43,104.12
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €34,674.93
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €384,458.64
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €40,482.99
30 Sep 2016 Bearing Point Consultancy Purchase Order Q3 2016 €29,612.25
30 Jun 2016 Willis Risk Services (Ireland) Limited Civil Service trave insurance, supplier) which will increase the payment. would appear in the Paid column. Purchase Order Q2 2016 €28,231.25
30 Jun 2016 Vodafone Irel. Limited Government Network Connections Purchase Order Q2 2016 €50,132.65
30 Jun 2016 Virgin Media (Ethernet) Annual Rental Purchase Order Q2 2016 €21,525.00
30 Jun 2016 VIL (ECS) Computer Hardware Purchase Order Q2 2016 €37,151.74
30 Jun 2016 VIL (ECS) Computer Hardware Purchase Order Q2 2016 €27,059.19
30 Jun 2016 Storm Technology Limited Software Contractors Purchase Order Q2 2016 €31,238.16
30 Jun 2016 Storm Technology Limited Software Contractors Purchase Order Q2 2016 €21,033.00
30 Jun 2016 Storm Technology Limited Software Contractors Purchase Order Q2 2016 €21,586.50
30 Jun 2016 Storm Technology Limited Software Contractors Purchase Order Q2 2016 €30,304.13
30 Jun 2016 Storm Technology Limited Software Contractors Purchase Order Q2 2016 €26,100.98
30 Jun 2016 Storm Technology Limited Software Contractors Purchase Order Q2 2016 €21,586.50
30 Jun 2016 Softworks Computing Ltd. Computer Software Purchase Order Q2 2016 €26,217.22
30 Jun 2016 Interact III Ireland INTERACT III Contribution 2016, Purchase Order Q2 2016 €23,360.00
30 Jun 2016 Institute of Public Administration (IPA) Firsr 2016 Claim, Purchase Order Q2 2016 €700,000.00
30 Jun 2016 Ernst and Young Professional Service Fees, Purchase Order Q2 2016 €22,386.00
30 Jun 2016 eCom Solutions Computer Hardware Purchase Order Q2 2016 €23,516.91
30 Jun 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2016 €23,002.17
30 Jun 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2016 €21,841.66
30 Jun 2016 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2016 €22,280.77
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €21,895.23
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €70,000.78
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €40,672.61
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €42,914.65
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €23,333.59
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €32,381.26
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €26,368.35
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €30,895.78
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €25,722.99
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €54,469.32
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €101,543.27
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €38,865.71
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €20,543.31
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €53,654.76
30 Jun 2016 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2016 €23,088.18
30 Jun 2016 Byrne Wallace Legal Fees Purchase Order Q2 2016 €26,660.25
30 Jun 2016 Beacon Training Exec Leadership Mentoring, Purchase Order Q2 2016 €32,000.00
30 Jun 2016 Beacon Training Exec Leadership 2016, Purchase Order Q2 2016 €40,910.50
30 Jun 2016 Athens Technology Centre S.A. YDS Work Programme Purchase Order Q2 2016 €42,493.51

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