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 Core International Software Maintenance & Support, Purchase Order Q4 2015 €68,793.90
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €23,652.90
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €46,129.92
31 Dec 2015 Core International Software Maintenance & Support Purchase Order Q4 2015 €23,652.90
31 Dec 2015 BT Communications Microsoft Licencing Purchase Order Q4 2015 €58,149.00
31 Dec 2015 BT Communications Microsoft Licencing Purchase Order Q4 2015 €74,514.05
31 Dec 2015 Bearing Point Consultancy Purchase Order Q4 2015 €79,831.92
31 Dec 2015 Bearing Point Consultancy Purchase Order Q4 2015 €99,789.90
31 Dec 2015 Bearing Point Consultancy Purchase Order Q4 2015 €75,921.75
31 Dec 2015 Bearing Point Consultancy Purchase Order Q4 2015 €61,239.24
31 Dec 2015 Bearing Point Consultancy Purchase Order Q4 2015 €88,678.08
31 Dec 2015 Astec Global Consultancy Ltd Consultancy Purchase Order Q4 2015 €22,730.40
30 Sep 2015 Vodafone Irel. Limited Government Network Connections Purchase Order Q3 2015 €246,000.00
30 Sep 2015 Vodafone Irel. Limited Government Network Connections Purchase Order Q3 2015 €36,900.00
30 Sep 2015 VIL (ECS) Computer Hardware Purchase Order Q3 2015 €24,354.00
30 Sep 2015 VIL (ECS) Computer Hardware Purchase Order Q3 2015 €36,900.00
30 Sep 2015 VIL (ECS) Computer Hardware Purchase Order Q3 2015 €30,750.00
30 Sep 2015 UPC - Ethernet Government Network Connections Purchase Order Q3 2015 €23,165.01
30 Sep 2015 Storm Technology Limited Software Development Purchase Order Q3 2015 €31,549.50
30 Sep 2015 Storm Technology Limited Software Development Purchase Order Q3 2015 €23,921.58
30 Sep 2015 Storm Technology Limited Software Development Purchase Order Q3 2015 €41,700.69
30 Sep 2015 National University of Ireland Galway Expert Support for Ireland Open Data Project Purchase Order Q3 2015 €58,641.48
30 Sep 2015 IT Alliance Outsourcing Ltd ICT Contracting Purchase Order Q3 2015 €20,910.00
30 Sep 2015 IT Alliance Outsourcing Ltd ICT Contracting Purchase Order Q3 2015 €21,955.50
30 Sep 2015 Irish Management Institute AO Graduate Programme Purchase Order Q3 2015 €31,195.00
30 Sep 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q3 2015 €20,368.74
30 Sep 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q3 2015 €23,197.74
30 Sep 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q3 2015 €22,428.99
30 Sep 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q3 2015 €20,245.74
30 Sep 2015 Dovetail Technologies Consultancy for e-Cohesion system Purchase Order Q3 2015 €46,371.00
30 Sep 2015 Byrne Wallace Legal Fees Purchase Order Q3 2015 €30,750.00
30 Sep 2015 Accenture Consulting Consultancy Purchase Order Q3 2015 €88,326.30
30 Sep 2015 Accenture Consulting Consultancy Purchase Order Q3 2015 €108,627.45
30 Sep 2015 Accenture Consulting Consultancy Purchase Order Q3 2015 €80,571.15
30 Sep 2015 Vodafone Irel. Limited Government Network Connections The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q3 2015 €34,440.00
30 Sep 2015 Mazars Consultancy Purchase Order Q3 2015 €32,103.00
30 Sep 2015 Deloitte & Touche Consultancy Purchase Order Q3 2015 €52,218.42
30 Sep 2015 Deloitte & Touche Consultancy Purchase Order Q3 2015 €89,959.74
30 Sep 2015 Deloitte & Touche Consultancy Purchase Order Q3 2015 €88,625.19
30 Sep 2015 Deloitte & Touche Consultancy Purchase Order Q3 2015 €23,586.48
30 Sep 2015 Deloitte & Touche Consultancy Purchase Order Q3 2015 €25,826.31
30 Sep 2015 Core International Software Maintenance & Support Purchase Order Q3 2015 €58,407.78
30 Sep 2015 Core International Software Maintenance & Support Purchase Order Q3 2015 €49,180.32
30 Sep 2015 Bearing Point Bearing Point Consultancy Purchase Order Q3 2015 €24,400.74
30 Jun 2015 Zinopy Ltd IT Solutions and Service Provider Purchase Order Q2 2015 €67,925.52
30 Jun 2015 Willis Risk Services (Ireland) Limited Foreign Travel Insurance Purchase Order Q2 2015 €26,814.80
30 Jun 2015 Vodafone Irel. Limited Government Network Connections Purchase Order Q2 2015 €51,080.66
30 Jun 2015 Vodafone Irel. Limited Government Network Connections Purchase Order Q2 2015 €338,474.67
30 Jun 2015 Vodafone Irel. Limited Government Network Connections Purchase Order Q2 2015 €84,969.58
30 Jun 2015 Storm Technology Limited Software Development Purchase Order Q2 2015 €20,393.02

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