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 Mar 2015 VIL (ECS) Computer Hardware Purchase Order Q1 2015 €30,000.00
31 Mar 2015 VIL (ECS) Computer Hardware Purchase Order Q1 2015 €30,000.00
31 Mar 2015 VIL (ECS) Computer Hardware Purchase Order Q1 2015 €30,000.00
31 Mar 2015 UPC Business Government Network Connections Purchase Order Q1 2015 €23,370.00
31 Mar 2015 Storm Technology Limited Software Contractor Purchase Order Q1 2015 €31,660.20
31 Mar 2015 Storm Technology Limited Software Contractor Purchase Order Q1 2015 €31,737.69
31 Mar 2015 Northern Periphery Programme Match funding Technical Assist Purchase Order Q1 2015 €43,822.00
31 Mar 2015 IT Alliance Outsourcing Ltd Consultancy Purchase Order Q1 2015 €20,910.00
31 Mar 2015 Resolve Consulting Limited Consultancy The below Purchase Orders relate to the Office of the Minister for Public Expenditure and Reform. Purchase Order Q1 2015 €26,190.87
31 Mar 2015 Deloitte & Touche Consultancy Purchase Order Q1 2015 €28,013.25
31 Mar 2015 Deloitte & Touche Consultancy Purchase Order Q1 2015 €110,139.96
31 Mar 2015 Deloitte & Touche Consultancy Purchase Order Q1 2015 €99,953.69
31 Mar 2015 Deloitte & Touche Consultancy Purchase Order Q1 2015 €43,961.43
31 Mar 2015 Core International Software Maintenance & Support Purchase Order Q1 2015 €39,407.97
31 Mar 2015 Core International Software Maintenance & Support Purchase Order Q1 2015 €21,863.25
31 Mar 2015 Core International Software Maintenance & Support Purchase Order Q1 2015 €40,409.44
31 Mar 2015 Core International Software Maintenance & Support Purchase Order Q1 2015 €21,863.25
31 Mar 2015 Core International Software Maintenance & Support Purchase Order Q1 2015 €42,384.57
31 Mar 2015 Capita Consulting Consultancy Purchase Order Q1 2015 €24,570.00
31 Mar 2015 Bearing Point Bearing Point Consultancy Purchase Order Q1 2015 €25,122.75
31 Mar 2015 Bearing Point Bearing Point Consultancy Purchase Order Q1 2015 €77,722.47
31 Mar 2015 Bearing Point Bearing Point Consultancy Purchase Order Q1 2015 €28,154.70
31 Mar 2015 Bearing Point Bearing Point Consultancy Purchase Order Q1 2015 €25,830.00
31 Mar 2015 Bearing Point Bearing Point Consultancy Purchase Order Q1 2015 €87,269.73
31 Mar 2015 Accenture Consulting Consultancy Purchase Order Q1 2015 €32,508.90
31 Mar 2015 Accenture Consulting Consultancy Purchase Order Q1 2015 €32,508.90
31 Mar 2015 Accenture Consulting Consultancy Purchase Order Q1 2015 €32,508.90
31 Mar 2015 Accenture Consulting Consultancy Purchase Order Q1 2015 €51,174.15
31 Dec 2014 REPSTOR Repstor licenses,2yr Support 16/12/14-15/12/16, Purchase Order Q4 2014 €61,769.99
31 Dec 2014 EIPA Maastricht EIPA - 2014, Purchase Order Q4 2014 €55,000.00
31 Dec 2014 BT Core CAL E3, Purchase Order Q4 2014 €66,277.20
31 Dec 2014 Virgin Media Inv 10049999 IP Tra Year rent, Purchase Order Q4 2014 €25,830.00
31 Dec 2014 Virgin Media Inv10049998 - P2P- Year rent, Purchase Order Q4 2014 €24,600.00
31 Dec 2014 Eyrco Inv:STDIN00013002 11/12/14, Purchase Order Q4 2014 €22,129.42
31 Dec 2014 BT CoreCAL ALNG Lic/Sapk (DOF),LyncSvrPlusCAL Purchase Order Q4 2014 €232,846.16
31 Dec 2014 Storm Technology Employment costs-Dec, Purchase Order Q4 2014 €33,686.01
31 Dec 2014 Storm Technology Employment costs-Nov, Purchase Order Q4 2014 €45,962.64
31 Dec 2014 Iarnród Éireann Inv91477664 Passes1.12.14, Purchase Order Q4 2014 €85,415.00
31 Dec 2014 IT Alliance Employment costs Purchase Order Q4 2014 €20,910.00
31 Dec 2014 Vibrance Ltd Dual 70 Inch Lync Room System, Purchase Order Q4 2014 €29,212.50
31 Dec 2014 Seamus O'Dwyer PM SPS SO'Dwyer,, Purchase Order Q4 2014 €32,718.60
31 Dec 2014 Codec - DSS Maintenance Dec14-Nov15, Purchase Order Q4 2014 €79,883.64
31 Dec 2014 VIL (ECS) Kit for new Server room 5900's, Purchase Order Q4 2014 €34,601.43
31 Dec 2014 Vibrance Ltd 70 Inch lync Room System, Purchase Order Q4 2014 €29,212.50
31 Dec 2014 VIL (ECS) Switces for 14-16, Purchase Order Q4 2014 €29,753.65
31 Dec 2014 Shared Services Peoplepoint annual charge Purchase Order Q4 2014 €45,522.00
31 Dec 2014 Storm Technology Employment costs October Purchase Order Q4 2014 €49,128.66
31 Dec 2014 VIL (ECS) HP Switches, Purchase Order Q4 2014 €21,729.98
31 Dec 2014 VIL (ECS) HP Switches and cables, Purchase Order Q4 2014 €23,348.17
31 Dec 2014 eCom Solutions 2x5585 & SFP + 3yrs Support, Purchase Order Q4 2014 €183,107.68

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