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

Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Mar 2026 MICRO FOCUS SOFTWARE UK LTD ICT Services and Support Purchase Order Q1 2026 €144,205.20
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €145,632.00
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €150,790.31
31 Mar 2026 E-FRONTIERS LIMITED ICT Services and Support Purchase Order Q1 2026 €151,029.55
31 Mar 2026 CENTRAL STATISTICS OFFICE ICT Services and Support Purchase Order Q1 2026 €154,051.07
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €158,473.20
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €160,170.60
31 Mar 2026 E-FRONTIERS LIMITED ICT Services and Support Purchase Order Q1 2026 €167,949.00
31 Mar 2026 SOFTCAT PLC Software Licencing Purchase Order Q1 2026 €183,006.78
31 Mar 2026 HIBERNIA SERVICES LTD T/A EIR EVO Software Licencing Purchase Order Q1 2026 €198,922.73
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €216,895.13
31 Mar 2026 CONSCIA IRELAND ICT Services and Support Purchase Order Q1 2026 €216,933.37
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €236,455.20
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €267,478.04
31 Mar 2026 GLOBALLOGIC SOFTWARE AND TECHNOLOGY IRELAND LIMITED ICT Services and Support Purchase Order Q1 2026 €272,674.97
31 Mar 2026 STORM TECHNOLOGY LTD ICT Services and Support Purchase Order Q1 2026 €343,397.23
31 Mar 2026 STORM TECHNOLOGY LTD ICT Services and Support Purchase Order Q1 2026 €394,300.50
31 Mar 2026 MICRO FOCUS SOFTWARE UK LTD ICT Services and Support Purchase Order Q1 2026 €883,629.54
31 Mar 2026 ERGO ICT Services and Support Purchase Order Q1 2026 €966,532.11
31 Mar 2026 INTEGRITY 360 Software Licencing Purchase Order Q1 2026 €1,005,277.00
31 Dec 2025 DENIS HEALY*2018256 Legal Services Purchase Order Q4 2025 €21,000.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION Human Centred Design for PSTPU with IPA. Purchase Order Q4 2025 €22,400.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION Certificate in Public Procuremen Purchase Order Q4 2025 €23,850.00
31 Dec 2025 IDEAGEN TECHNOLOGY LIMITED Ideagen Licences Purchase Order Q4 2025 €23,870.87
31 Dec 2025 DERILINX LTD Derilinx Enhancement Projects: Superset and FAQ Purchase Order Q4 2025 €31,242.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION Professional Certificate in Public Expenditure Management Purchase Order Q4 2025 €42,500.00
31 Dec 2025 BIG MOTIVE LTD Big Motive - Design Team Project Purchase Order Q4 2025 €44,800.00
31 Dec 2025 OPUS PRINT & PROMOTIONS PSTW Merchandise Purchase Order Q4 2025 €46,881.45
31 Dec 2025 DELOITTE IRELAND LLP Consultancy Purchase Order Q4 2025 €48,268.89
31 Dec 2025 MAZARS Mazars review of Departmental preparedness for the implementation of the NIS 2 Directive requirements Purchase Order Q4 2025 €51,349.43
31 Dec 2025 EIPA MAASTRICHT EIPA Contribution Purchase Order Q4 2025 €55,000.00
31 Dec 2025 EACH AND OTHER LTD PST Design Team Consultancy Work for Each and Other Ltd. Purchase Order Q4 2025 €57,637.80
31 Dec 2025 OPEN GOVERNMENT PARTNERSHIP SECRETARIAT Ireland - 2026 OGP Contribution Purchase Order Q4 2025 €75,000.00
31 Dec 2025 CDW LTD MicroSoft M365 E3 UNIFIED PER USER licences Purchase Order Q4 2025 €276,077.07
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION IPA Pension Deficit Drawdown Purchase Order Q4 2025 €1,026,476.58
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION 2025 IPA Quarter 3 Claim Purchase Order Q4 2025 €1,587,500.00
31 Dec 2025 INSTITUTE OF PUBLIC ADMINISTRATION 2025 IPA Quarter 4 Claim Purchase Order Q4 2025 €1,587,500.00
30 Sep 2025 INSTITUTE OF PUBLIC ADMINISTRATION Professional Certificate in Public Expenditure Management Purchase Order Q3 2025 €20,000.00
30 Sep 2025 SUGARCRM INC Software Licence Purchase Order Q3 2025 €26,486.82
30 Sep 2025 COMPASS CATERING LTD Catering Supplies Purchase Order Q3 2025 €30,535.52
30 Sep 2025 MEDIAVEST LTD Advertising Service Purchase Order Q3 2025 €33,825.00
30 Sep 2025 NATIONAL SHARED SERVICES OFFICE HRMS CHARGES Purchase Order Q3 2025 €36,900.00
30 Sep 2025 DELL COMPUTER IRELAND LTD IT Hardware Purchase Order Q3 2025 €37,597.41
30 Sep 2025 INSTITUTE OF PUBLIC ADMINISTRATION Professional Certificate in Public Expenditure Management Purchase Order Q3 2025 €50,000.00
30 Sep 2025 NATIONAL SHARED SERVICES OFFICE NSSO HR Shared Service Purchase Order Q3 2025 €63,758.10
31 Mar 2024 SUGARCRM INC Support for e-cohesion system Purchase Order Q1 2024 €37,826.19
31 Mar 2024 MARSH IRELAND Insurance Purchase Order Q1 2024 €31,559.54
31 Mar 2024 INTERNATIONAL FEDERATION OF ACCOUNTANTS (IFAC) Annual License Fee for use of IFAC's Publications Purchase Order Q1 2024 €30,000.00
31 Mar 2024 IMC INFORMATION MULTIMEDIA AG LMS support & maintenance Purchase Order Q1 2024 €224,186.50
31 Mar 2024 IMC INFORMATION MULTIMEDIA AG LMS support & maintenance Purchase Order Q1 2024 €26,857.14

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