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 2014 H/Oireachtas Com Inv110000318 10/11/14 Q2&3 7/9, Purchase Order Q4 2014 €31,492.25
31 Dec 2014 IT Alliance Sean D'Art 1/10-31/10/14, Purchase Order Q4 2014 €21,955.50
31 Dec 2014 Price Waterhouse Sept to Oct consulting days, Purchase Order Q4 2014 €36,900.00
31 Dec 2014 Dell Computer Storage(Dell Equal 6210XS SAN), Purchase Order Q4 2014 €48,566.80
31 Dec 2014 DQ Networks Ltd Inv 15441 Re: Oct'14, Purchase Order Q4 2014 €21,368.11
31 Dec 2014 European Consultancy, Purchase Order Q4 2014 €26,766.65
31 Dec 2014 BT SharePoint Licences With SA,SQL licences Purchase Order Q4 2014 €55,051.80
31 Dec 2014 Ipsos MRBI first payment for survey, Purchase Order Q4 2014 €23,985.00
31 Dec 2014 IT Alliance Employment costs Sept'14, Purchase Order Q4 2014 €22,478.25
31 Dec 2014 Precisely Software TrilliumSu&Main29/9/14-28/9/15, Purchase Order Q4 2014 €76,771.68
31 Dec 2014 DQ Networks Ltd Inv 15417 Re Sept.'14, Purchase Order Q4 2014 €20,520.95
30 Sep 2014 VIL (ECS) Switches for 7/9 MR, Purchase Order Q3 2014 €27,501.57
30 Sep 2014 Storm Technology Sparepoint support Aug'14, Purchase Order Q3 2014 €27,954.52
30 Sep 2014 Eolas Recruitment Employment costs Purchase Order Q3 2014 €25,916.10
30 Sep 2014 VIL (ECS) 4 x 5800's for Tull & 7-9, Purchase Order Q3 2014 €28,709.38
30 Sep 2014 Price Waterhouse Consulting 40 days May to Aug, Purchase Order Q3 2014 €36,900.00
30 Sep 2014 Dell Computer Dell s4810p switches, Purchase Order Q3 2014 €21,863.25
30 Sep 2014 DQ Networks Ltd Inv 15411 Re July'14, Purchase Order Q3 2014 €20,579.38
30 Sep 2014 Storm Technology Sharepoint Support July'14, Purchase Order Q3 2014 €48,414.65
30 Sep 2014 Dell Computer Equalogic ps6210 XV SAN, Purchase Order Q3 2014 €23,029.29
30 Sep 2014 Dell Computer Equalogic ps6210 xs SAN, Purchase Order Q3 2014 €48,566.80
30 Sep 2014 Vodafone Irel. Limited HP kit & filters Aurora Link,Filters, Purchase Order Q3 2014 €233,200.12
30 Sep 2014 Queen's University PS Reform Research Fellowship, Purchase Order Q3 2014 €23,875.00
30 Sep 2014 Storm Technology SharePoint Support for June'14, Purchase Order Q3 2014 €49,083.27
30 Sep 2014 Public Appointments Professional Services CIO, Purchase Order Q3 2014 €24,600.00
30 Jun 2014 Gartner Ireland Ltd IT Executives CIO & GTP, Purchase Order Q2 2014 €172,077.00
30 Jun 2014 Dell Computer dell equalogic 6210, Purchase Order Q2 2014 €22,981.50
30 Jun 2014 Storm Technology SharePoint Support May'14, Purchase Order Q2 2014 €47,844.54
30 Jun 2014 DQ Networks Ltd Inv 15395 7/6/14 Re: May'14, Purchase Order Q2 2014 €22,156.85
30 Jun 2014 Equita Consulting Wm Beausang Consultancy 2014, Purchase Order Q2 2014 €49,200.00
30 Jun 2014 VIL (ECS) 550 phone handset upgrades, Purchase Order Q2 2014 €48,031.50
30 Jun 2014 IBM Global Services 3 IBM 3550 Servers, Purchase Order Q2 2014 €27,859.50
30 Jun 2014 Storm Technology SharePoint Sup Apr'14 Inv5164, Purchase Order Q2 2014 €55,762.05
30 Jun 2014 Storm Technology SharePoint sup Mar'14 Inv5135, Purchase Order Q2 2014 €58,603.35
30 Jun 2014 Eolas Recruitment Employment costs Purchase Order Q2 2014 €22,693.50
30 Jun 2014 Microsoft Ireland Premier Support Agreement, Purchase Order Q2 2014 €57,238.05
30 Jun 2014 Storm Technology Inv No. 5081 Sharepoint Feb'14, Purchase Order Q2 2014 €61,330.88
30 Jun 2014 Storm Technology Inv No 3979 - Support 2014, Purchase Order Q2 2014 €20,664.00
30 Jun 2014 Davy Corporate Davy Cor Fin(5 phase Nat.Lot), Purchase Order Q2 2014 €282,900.00
30 Jun 2014 VIL (ECS) HP 5900 switches Purchase Order Q2 2014 €27,322.49
31 Mar 2014 Complete Network Lambda, Purchase Order Q1 2014 €49,200.00
31 Mar 2014 Willis Risk Services Travel insurance premium, Purchase Order Q1 2014 €32,914.25
31 Mar 2014 Dell Computer Dell Equalogic PS 6210, Purchase Order Q1 2014 €27,729.91
31 Mar 2014 Storm Technology Sharepoint Contractors, Purchase Order Q1 2014 €37,115.25
31 Mar 2014 Virgin Media Ireland Yearly Rental, Purchase Order Q1 2014 €23,370.00
31 Mar 2014 Davy Corporate Phase 4 of the National Lottery, Purchase Order Q1 2014 €284,437.50
31 Mar 2014 Virgin Media Ireland OGP - Link to Trim,OGP - Link to Bishops Square, Purchase Order Q1 2014 €24,292.50
31 Mar 2014 Evros Microsoft computer equipment Purchase Order Q1 2014 €21,827.58
31 Mar 2014 Gartner Ireland Ltd Technical Professionals,Vat, Purchase Order Q1 2014 €60,516.00
31 Mar 2014 Dublin Bus Annual bus pass 40Annual bus +Luas4, Purchase Order Q1 2014 €55,000.00

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