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 2016 VIL (ECS) Computer Hardware The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q2 2016 €26,649.18
30 Jun 2016 Sile O'Donnell NSSO HR Structure Consultancy, Purchase Order Q2 2016 €21,000.00
30 Jun 2016 Kesslin Limited t/a Wheels Couriers Courier Purchase Order Q2 2016 €22,980.00
30 Jun 2016 DPER ( PEAR) 20,602.50 Mazars Audit Garda/Prisons, Purchase Order Q2 2016 €307.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €70,000.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €70,000.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €70,000.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €70,000.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €70,000.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €70,000.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €44,396.85
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €50,000.00
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €115,199.77
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €89,990.60
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €63,426.79
30 Jun 2016 Deloitte & Touche Consultancy Purchase Order Q2 2016 €34,615.99
30 Jun 2016 Datapac ICT Support Purchase Order Q2 2016 €21,726.72
30 Jun 2016 Datapac ICT Support Purchase Order Q2 2016 €25,940.70
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €30,577.55
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €45,694.50
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €57,841.98
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €33,073.47
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €46,608.39
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €21,115.41
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €40,665.03
30 Jun 2016 Core International Software Maintenance & Support Purchase Order Q2 2016 €48,156.96
30 Jun 2016 Bearing Point Consultancy Purchase Order Q2 2016 €59,873.94
30 Jun 2016 Bearing Point Consultancy Purchase Order Q2 2016 €79,831.92
30 Jun 2016 Bearing Point Consultancy Purchase Order Q2 2016 €79,831.92
30 Jun 2016 Bearing Point Consultancy Purchase Order Q2 2016 €384,458.64
30 Jun 2016 Bearing Point Consultancy Purchase Order Q2 2016 €25,023.12
30 Jun 2016 Bearing Point Consultancy Purchase Order Q2 2016 €40,212.39
30 Jun 2016 Astec Global Consultancy Ltd Consultancy Purchase Order Q2 2016 €20,000.00
30 Jun 2016 Astec Global Consultancy Ltd Consultancy Purchase Order Q2 2016 €20,000.00
30 Jun 2016 Astec Global Consultancy Ltd Consultancy Purchase Order Q2 2016 €20,000.00
30 Jun 2016 Astec Global Consultancy Ltd Consultancy Purchase Order Q2 2016 €20,565.60
31 Mar 2016 Storm Technology Limited Software Contractors supplier) which will increase the payment. appear in the Paid column. Purchase Order Q1 2016 €23,091.33
31 Mar 2016 Storm Technology Limited Software Contractors Purchase Order Q1 2016 €28,228.50
31 Mar 2016 Storm Technology Limited Software Contractors Purchase Order Q1 2016 €20,029.79
31 Mar 2016 Storm Technology Limited Software Contractors Purchase Order Q1 2016 €29,889.00
31 Mar 2016 Softworks Computing Ltd. Computer Software Purchase Order Q1 2016 €23,000.00
31 Mar 2016 PAI Publications Limited In-house Training Purchase Order Q1 2016 €30,206.00
31 Mar 2016 Microsoft Ireland Operations Ltd. Premier Support Agreement, Purchase Order Q1 2016 €84,870.00
31 Mar 2016 Mazars Professional Service Fees, Purchase Order Q1 2016 €20,602.50
31 Mar 2016 Lenovo Ireland Limited Computer Hardware Purchase Order Q1 2016 €21,580.31
31 Mar 2016 IPOptions Ltd Computer Software Licence Purchase Order Q1 2016 €24,907.50
31 Mar 2016 IMI Graduate Development Programme, Purchase Order Q1 2016 €34,900.00
31 Mar 2016 Houses of the Oireachtas Com ( OIRC) 20,000.00 Fuel Purchase Order Q1 2016 €604.00
31 Mar 2016 Gartner Ireland Ltd Technical Professionals,Vat Purchase Order Q1 2016 €182,655.00
31 Mar 2016 ERGO Computer Software Purchase Order Q1 2016 €162,360.00

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