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 2013 ERGO Livecycle renewal Inv 199911, Purchase Order Q4 2013 €30,149.76
31 Dec 2013 Storm Technology SharePoint support Dec'13, Purchase Order Q4 2013 €34,084.53
31 Dec 2013 O.P.W. General Re-Cabling installation SB, Purchase Order Q4 2013 €42,587.47
31 Dec 2013 Dell Computer Warranty renewal 560 PCs, Purchase Order Q4 2013 €20,638.19
31 Dec 2013 O.P.W. General Recabling, S block,Recabling S block, Purchase Order Q4 2013 €77,290.90
31 Dec 2013 Harvey Nash July-Oct 13 employment charges Purchase Order Q4 2013 €44,944.20
31 Dec 2013 Price Waterhouse PWC ORG DESIGN FEE, Purchase Order Q4 2013 €30,826.26
31 Dec 2013 Social Finance Consultancy, Purchase Order Q4 2013 €23,682.49
31 Dec 2013 Storm Technology SharePoint support Nov'13, Purchase Order Q4 2013 €52,034.08
31 Dec 2013 BT CoreCAL ALNG Lic/Sapk MVL Purchase Order Q4 2013 €139,999.04
31 Dec 2013 Iarnród Éireann Rail and Bus Purchase Order Q4 2013 €88,940.00
31 Dec 2013 Ernst & Young inv no:IE0100118974 Purchase Order Q4 2013 €22,232.88
31 Dec 2013 BT Inv IN890560-1 5/12/13, Purchase Order Q4 2013 €49,839.80
31 Dec 2013 Price Waterhouse Development PSR Plan 2014-16, Purchase Order Q4 2013 €92,250.00
31 Dec 2013 Bearing Point Prof baselining report debt mg, Purchase Order Q4 2013 €65,848.80
31 Dec 2013 Complete Network HPEquipment Inv111929 25/11/13, Purchase Order Q4 2013 €207,125.41
31 Dec 2013 Best Practice ESD Training Workshop, Purchase Order Q4 2013 €20,000.00
31 Dec 2013 Ernst & Young inv no:IE0100118676, Purchase Order Q4 2013 €77,918.74
31 Dec 2013 Codec - DSS Codec Maintenance Dec'13-Nov14, Purchase Order Q4 2013 €76,079.66
31 Dec 2013 Storm Technology PQ Dev Sup 7days- SharePoint Sup Oct 2013 Purchase Order Q4 2013 €53,497.93
31 Dec 2013 Deloitte & Touche FMSS Feasibility Study, Purchase Order Q4 2013 €65,103.90
31 Dec 2013 Complete Network Cloud Phase1Equipment-1st Inv, Purchase Order Q4 2013 €189,487.70
31 Dec 2013 Shared Services ePMDS ergo invoices, Purchase Order Q4 2013 €56,088.00
31 Dec 2013 EIPA EIPA - Overhead Costs, Purchase Order Q4 2013 €55,000.00
31 Dec 2013 Gartner Ireland Ltd Outsourcing Strategic Analyst, Purchase Order Q4 2013 €106,518.00
31 Dec 2013 Core International CorePay Mod - 2013 Maintenance,Vat, Purchase Order Q4 2013 €33,573.51
31 Dec 2013 Storm Technology Sharepoint sup Sept'13 Inv3831,Farm Sup 2.625 Purchase Order Q4 2013 €46,322.72
31 Dec 2013 Complete Network Lambda 1&2 charges, Purchase Order Q4 2013 €172,200.00
31 Dec 2013 Davy Corporate Davy Corp- Phase 3 Nat Lottery, Purchase Order Q4 2013 €284,437.50
30 Sep 2013 Complete Network HP switches for South Block, Purchase Order Q3 2013 €61,876.13
30 Sep 2013 Precisely Software TrilliumSupport29/9/13-28/9/14, Purchase Order Q3 2013 €74,953.00
30 Sep 2013 Deloitte & Touche Consultancy Support for PSR, Purchase Order Q3 2013 €26,315.20
30 Sep 2013 Peter Smyth Peter Smyth Consultancy, Purchase Order Q3 2013 €36,900.00
30 Sep 2013 Storm Technology SharePoint Support Aug'13, Purchase Order Q3 2013 €28,040.31
30 Sep 2013 Peter Smyth Peter Smyth Consultancy, Purchase Order Q3 2013 €36,900.00
30 Sep 2013 Deloitte & Touche Financial Management Project, Purchase Order Q3 2013 €91,635.00
30 Sep 2013 Storm Technology Developers July'13, Purchase Order Q3 2013 €36,119.57
30 Sep 2013 Bearing Point Phase 1 of DMR Project, Purchase Order Q3 2013 €56,807.55
30 Sep 2013 Deloitte & Touche Baseline final Consulting, Purchase Order Q3 2013 €31,684.03
30 Sep 2013 Storm Technology Developers Purchase Order Q3 2013 €22,265.46
30 Sep 2013 Unity Technology Netscaler 8200,1 Yr Gold Maintenenace,Power Purchase Order Q3 2013 €39,630.30
30 Sep 2013 Public Appointments Competition for CIO, Purchase Order Q3 2013 €35,225.30
30 Sep 2013 Dell Software FoglightLicences Quote1-CQFFEJ Purchase Order Q3 2013 €35,668.78
30 Jun 2013 Peter Smyth Peter Smyth Mangt, Management Purchase Order Q2 2013 €36,900.00
30 Jun 2013 Davy Corporate Consultancy phase2 Nat Lottery, Purchase Order Q2 2013 €284,437.50
30 Jun 2013 DQ Networks Ltd Inv 15292 Re May'13, Purchase Order Q2 2013 €21,368.11
30 Jun 2013 DQ Networks Ltd Inv 15286 Re Apr'13, Purchase Order Q2 2013 €20,579.38
30 Jun 2013 Willis Risk Services Foreign Travel Insurance, Purchase Order Q2 2013 €26,669.40
31 Mar 2013 Grant Thornton Professional Services Rendered, Purchase Order Q1 2013 €24,206.40
31 Mar 2013 Deloitte & Touche Baseline Completion, Purchase Order Q1 2013 €30,750.00

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