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
31 Dec 2015 Price Waterhouse Coopers Consultancy Purchase Order Q4 2015 €148,780.80
31 Dec 2015 PAI Publications Limited In-house Training Purchase Order Q4 2015 €30,206.00
31 Dec 2015 O.P.W. Building and Maintenance Furniture Purchase Order Q4 2015 €210,000.00
31 Dec 2015 Northern Periphery Programme Northern Periphery Programme Purchase Order Q4 2015 €43,822.00
31 Dec 2015 National Treasury Management Agency NTMA re eircom pension scheme, Purchase Order Q4 2015 €43,050.00
31 Dec 2015 Micromail Software Licences Purchase Order Q4 2015 €44,829.66
31 Dec 2015 Micromail Software Licences Purchase Order Q4 2015 €59,090.30
31 Dec 2015 Matheson Solicitors Client Account Solicitors Purchase Order Q4 2015 €60,000.00
31 Dec 2015 Knowledge Pool as part of Capita L&D Business Case Purchase Order Q4 2015 €49,203.99
31 Dec 2015 Knowledge Pool as part of Capita L&D Business Case Purchase Order Q4 2015 €56,858.99
31 Dec 2015 IT Alliance Outsourcing Ltd ICT Consultancy Purchase Order Q4 2015 €21,955.50
31 Dec 2015 Interreg NWEur OperationalProgram 83,001.33 Interreg Purchase Order Q4 2015 €201,420.00
31 Dec 2015 Institute of Public Administration (IPA) Pension Scheme Deficit 2015 Purchase Order Q4 2015 €155,879.00
31 Dec 2015 IMI Graduate Development Programme, Purchase Order Q4 2015 €90,000.00
31 Dec 2015 Iarnrod Éireann Annual Travel Passes for 2016 (Recoup from Staff) Purchase Order Q4 2015 €88,390.00
31 Dec 2015 Harte Hanks Trillium U.K. Ltd Computer Support Purchase Order Q4 2015 €77,305.85
31 Dec 2015 ERGO Computer Software Purchase Order Q4 2015 €30,750.00
31 Dec 2015 EIR Network Connections Purchase Order Q4 2015 €22,741.48
31 Dec 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2015 €20,307.24
31 Dec 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2015 €21,660.24
31 Dec 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2015 €21,783.24
31 Dec 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q4 2015 €23,136.24
31 Dec 2015 Deloitte & Touche Consulting Purchase Order Q4 2015 €44,280.00
31 Dec 2015 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2015 €48,699.14
31 Dec 2015 Codec - DSS Software Maintenance & Support Purchase Order Q4 2015 €83,877.82
31 Dec 2015 Central Statistics Office ( CSTO) 38,483.37 CSEES 2015 Purchase Order Q4 2015 €764.00
31 Dec 2015 Byrne Wallace Legal Fees Purchase Order Q4 2015 €23,197.80
31 Dec 2015 BT Communications Microsoft Licencing Purchase Order Q4 2015 €35,916.00
31 Dec 2015 BT Communications Microsoft Licencing Purchase Order Q4 2015 €81,408.60
31 Dec 2015 BT Communications Microsoft Licencing Purchase Order Q4 2015 €118,023.75
31 Dec 2015 Bearing Point Bearing Point Consultancy Purchase Order Q4 2015 €30,937.49
31 Dec 2015 Oracle Emea Ltd. Software Licence & Support The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q4 2015 €44,483.39
31 Dec 2015 Micromail Software Licences Purchase Order Q4 2015 €39,935.72
31 Dec 2015 Iarnrod Éireann Annual Travel Passes for 2016 (Recoup from Staff) Purchase Order Q4 2015 €24,430.00
31 Dec 2015 Ernst & Young Business Advisory Services Expert Services (SMcC and AM), Purchase Order Q4 2015 €42,804.00
31 Dec 2015 Ernst & Young Business Advisory Services Expert Services (SMcC and AM), Purchase Order Q4 2015 €34,132.50
31 Dec 2015 Ernst & Young Business Advisory Services Expert Services - Improvement, Purchase Order Q4 2015 €36,900.00
31 Dec 2015 Ernst & Young Business Advisory Services Expert Services Op Imp & S.McC, Purchase Order Q4 2015 €43,173.00
31 Dec 2015 Dorset College t/a CT Specialists Ltd CIPD Certificates Purchase Order Q4 2015 €30,900.00
31 Dec 2015 Deloitte & Touche Consultancy Purchase Order Q4 2015 €32,287.50
31 Dec 2015 Deloitte & Touche Consultancy Purchase Order Q4 2015 €65,359.12
31 Dec 2015 Deloitte & Touche Consultancy Purchase Order Q4 2015 €133,159.15
31 Dec 2015 Deloitte & Touche Consultancy Purchase Order Q4 2015 €58,455.91
31 Dec 2015 Datapac ICT Support Purchase Order Q4 2015 €27,278.94
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €77,630.22
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €50,864.98
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €42,556.50
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €35,422.77
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €784,422.93
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €66,546.69

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