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 2024 CONTEXT (Part paid) Translation services. 17,190 Purchase Order Q1 2024 €45,378.36
31 Mar 2024 ASCENT CREATIVE CONSULTING LTD Public Consultation, ecohesion policy Purchase Order Q1 2024 €30,320.12
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Purchase Order Q4 2023 €28,655.14
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order Q4 2023 €20,800.00
31 Dec 2023 CDW LTD Software Licences Purchase Order Q4 2023 €112,486.88
31 Dec 2023 EUS HOLDINGS LTD T/A EU SUPPLY Software licence, support and maintenance Purchase Order Q4 2023 €167,218.50
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order Q4 2023 €23,029.00
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order Q4 2023 €23,029.00
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order Q4 2023 €20,800.00
31 Dec 2023 GARTNER IRELAND LTD ICT Research and Advisory Services Purchase Order Q4 2023 €49,200.00
31 Dec 2023 INDECON Consultancy Part Paid Purchase Order Q4 2023 €60,885.00
31 Dec 2023 THE CHARTERED INSTITUTE OF PROCUREMENT & SUPPLY Membership and eLearning Purchase Order Q4 2023 €35,097.91
31 Dec 2023 HORIZON ENERGY GROUP Energy advice and Support Service Purchase Order Q4 2023 €39,422.73
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Purchase Order Q4 2023 €120,549.20
31 Dec 2023 THE ROYAL INSTITUTE OF THE ARCHITECTS OF IRELAND CSA Training Programme Purchase Order Q4 2023 €20,800.00
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Part Paid Purchase Order Q4 2023 €54,907.20
31 Dec 2023 EUROPEAN DYNAMICS LUXEMBOURG S.A. eTenders System Purchase Order Q4 2023 €123,615.00
31 Dec 2023 WOMENS AID Training/awareness for the implementation of the Civil & Public Service Domestic Violence & Abuse Policy Purchase Order Q4 2023 €20,000.00
31 Dec 2023 ROFFEY PARK INSTITUTE Roffey Park- Inv No 00003606 DPER - Executive Leadership Programme 2023 Purchase Order Q4 2023 €55,667.00
31 Dec 2023 PUBLIC AFFAIRS IRELAND Inhouse course Purchase Order Q4 2023 €27,500.00
31 Dec 2023 NATIONAL SHARED SERVICES OFFICE HRSU support Purchase Order Q4 2023 €57,919.96
31 Dec 2023 MICRO FOCUS SOFTWARE UK LTD Course Creation and Delivery Purchase Order Q4 2023 €32,435.10
31 Dec 2023 MICRO FOCUS SOFTWARE UK LTD ERDF Additional Configuration for EPPM Purchase Order Q4 2023 €191,634.00
31 Dec 2023 KRISOLIS LTD AI Essentials 1-day training course Purchase Order Q4 2023 €28,500.00
31 Dec 2023 KRISOLIS LTD CPD Foundations Certificate in Artificial Intelligence Purchase Order Q4 2023 €79,400.00
31 Dec 2023 INSTITUTE OF PUBLIC ADMINISTRATION Certificate of Economics in the Public Sector Purchase Order Q4 2023 €29,400.00
31 Dec 2023 ECONOMIC & SOCIAL RESEARCH INSTITUTE (Part paid) ESRI Commissioned Research NDP 94,280 Purchase Order Q4 2023 €115,964.40
31 Dec 2023 DUBLIN CITY UNIVERSITY DCU Leadership Masterclass x15 attendees Purchase Order Q4 2023 €22,250.00
31 Dec 2023 DONAL DE BUITLÉIR Independent Review of Senior Public Service Recruitment & Pay Processes Purchase Order Q4 2023 €20,520.00
31 Dec 2023 DERILINX LTD Government open data project Purchase Order Q4 2023 €31,488.00
31 Dec 2023 CIPD (EURO IRISH PAYMENTS ONLY) HR Professionalisation Partnership Project Purchase Order Q4 2023 €153,540.90
31 Dec 2023 CDW LTD Microsoft Licence Renewal Purchase Order Q4 2023 €199,281.25
31 Dec 2023 BEACON TRAINING Executive Coaching Purchase Order Q4 2023 €21,175.00
30 Sep 2023 SUGARCRM INC eCohesion software Purchase Order Q3 2023 €44,280.00
30 Sep 2023 ROFFEY PARK INSTITUTE Staff training (management) Purchase Order Q3 2023 €80,312.00
30 Sep 2023 OFFICE OF THE GOVERNMENT CHIEF INFORMATION OFFICER Development of calculator tool on pensions website Purchase Order Q3 2023 €30,000.03
30 Sep 2023 NATIONAL SHARED SERVICES OFFICE Recoupment of one learning expenses Purchase Order Q3 2023 €36,900.00
30 Sep 2023 ACTIONABLE INNOVATION Life cycle research Purchase Order Q3 2023 €22,677.51
30 Jun 2023 THINK PEOPLE CONSULTING LTD Graduate training programme Purchase Order Q2 2023 €23,900.00
30 Jun 2023 SUGARCRM INC eCohesion software licences Purchase Order Q2 2023 €111,904.42
30 Jun 2023 SOFTWORKS COMPUTING LTD Maintenance contract (clocking system) Purchase Order Q2 2023 €31,703.21
30 Jun 2023 ROFFEY PARK INSTITUTE Staff training (management) Purchase Order Q2 2023 €62,666.00
30 Jun 2023 ROFFEY PARK INSTITUTE Staff training (management) Purchase Order Q2 2023 €105,970.00
30 Jun 2023 RAISE A CONCERN HR related professional services Purchase Order Q2 2023 €73,196.99
30 Jun 2023 MARSH IRELAND Foreign travel insurance INFORMATION OFFICER Purchase Order Q2 2023 €31,559.56
30 Jun 2023 DELOITTE IRELAND LLP Cyber Security Review Purchase Order Q2 2023 €82,656.00
31 Mar 2023 SUGARCRM INC eCohesion IT software support Purchase Order Q1 2023 €35,024.25
31 Mar 2023 MICRO FOCUS SOFTWARE UK LTD EU project management software Purchase Order Q1 2023 €66,420.00
31 Mar 2023 MICRO FOCUS SOFTWARE UK LTD EU project management software development (installment 1 of 5) Purchase Order Q1 2023 €166,050.00
31 Mar 2023 IMC INFORMATION MULTIMEDIA AG OneLearning LMS system - additional licences and support Purchase Order Q1 2023 €24,142.84

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