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 2015 Storm Technology Limited Software Development Purchase Order Q2 2015 €35,158.32
30 Jun 2015 Storm Technology Limited Software Development Purchase Order Q2 2015 €31,549.50
30 Jun 2015 Storm Technology Limited Software Development Purchase Order Q2 2015 €34,662.94
30 Jun 2015 Softworks Computing Ltd. Computer Software Purchase Order Q2 2015 €23,286.82
30 Jun 2015 Price Waterhouse Coopers Consultancy Purchase Order Q2 2015 €36,900.00
30 Jun 2015 PAI Publications Limited In-house Training Purchase Order Q2 2015 €60,413.33
30 Jun 2015 Microsoft Ireland Operations Ltd. Premier Support Agreement Purchase Order Q2 2015 €40,860.00
30 Jun 2015 Microsoft Ireland Operations Ltd. Premier Support Agreement Purchase Order Q2 2015 €33,505.20
30 Jun 2015 Lenovo Ireland Limited Computer Hardware Purchase Order Q2 2015 €22,563.12
30 Jun 2015 Lenovo Ireland Limited Computer Hardware Purchase Order Q2 2015 €33,101.76
30 Jun 2015 IT Alliance Outsourcing Ltd ICT Contracting Purchase Order Q2 2015 €20,910.00
30 Jun 2015 IT Alliance Outsourcing Ltd ICT Contracting Purchase Order Q2 2015 €20,910.00
30 Jun 2015 Institute of Public Administration (IPA) Jan-Mar 2015 Retirement Course, Purchase Order Q2 2015 €20,269.01
30 Jun 2015 Institute of Public Administration (IPA) Training Courses 04-06 2015 Purchase Order Q2 2015 €20,000.00
30 Jun 2015 Institute of Public Administration (IPA) Retirement Courses 01-03/2015 Purchase Order Q2 2015 €52,775.07
30 Jun 2015 Gartner Ireland Ltd Technical Professionals Purchase Order Q2 2015 €177,243.00
30 Jun 2015 eCom Solutions Computer Hardware Purchase Order Q2 2015 €86,164.28
30 Jun 2015 DQ Networks Ltd Computer Network Support Services Purchase Order Q2 2015 €20,952.99
30 Jun 2015 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2015 €23,392.14
30 Jun 2015 Core International Software Maintenance & Support Purchase Order Q2 2015 €34,786.18
30 Jun 2015 Clarion Consulting Consultancy Purchase Order Q2 2015 €23,985.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €51,770.84
30 Jun 2015 Oracle Emea Ltd. Consultancy The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q2 2015 €54,689.85
30 Jun 2015 Oracle Emea Ltd. Consultancy Purchase Order Q2 2015 €73,323.25
30 Jun 2015 Oracle Emea Ltd. Consultancy Purchase Order Q2 2015 €68,967.73
30 Jun 2015 Deloitte & Touche Consultancy Purchase Order Q2 2015 €90,692.24
30 Jun 2015 Deloitte & Touche Consultancy Purchase Order Q2 2015 €92,122.08
30 Jun 2015 Deloitte & Touche Consultancy Purchase Order Q2 2015 €108,184.18
30 Jun 2015 Deloitte & Touche Consultancy Purchase Order Q2 2015 €128,598.53
30 Jun 2015 Deloitte & Touche Consultancy Purchase Order Q2 2015 €135,392.25
30 Jun 2015 Deloitte & Touche Consultancy Purchase Order Q2 2015 €52,437.36
30 Jun 2015 Core International Software Maintenance & Support Purchase Order Q2 2015 €37,863.09
30 Jun 2015 Core International Software Maintenance & Support Purchase Order Q2 2015 €23,865.69
30 Jun 2015 Core International Software Maintenance & Support Purchase Order Q2 2015 €30,577.55
30 Jun 2015 Core International Software Maintenance & Support Purchase Order Q2 2015 €68,823.42
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €329,312.82
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €25,000.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €25,092.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €75,000.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €75,000.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €75,000.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €75,000.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €76,568.73
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €25,830.00
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €74,519.55
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €28,013.25
30 Jun 2015 Bearing Point Bearing Point Consultancy Purchase Order Q2 2015 €89,337.36
30 Jun 2015 Accenture Consulting Consultancy Purchase Order Q2 2015 €31,143.60
31 Mar 2015 Vodafone Irel. Limited Government Network Connections increase the payment. the Paid column. Purchase Order Q1 2015 €24,969.57
31 Mar 2015 VIL (ECS) Computer Hardware Purchase Order Q1 2015 €30,000.00

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