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 2021 Public Appointments Service Ombudsman Competition Purchase Order Q4 2021 €23,439.86
31 Dec 2021 An Post General Election Costs Purchase Order Q4 2021 €459,619.79
31 Dec 2021 University College Dublin (No. Account) 27,500 IGEES CBA Training Purchase Order Q4 2021 €1.00
31 Dec 2021 Krisolis Ltd Foundation Cert in AI Purchase Order Q4 2021 €24,930.00
31 Dec 2021 Ipsos MRBI FOI Market Research & Survey Purchase Order Q4 2021 €23,074.80
31 Dec 2021 Balance - Purchase Order Q4 2021 €21,579.74
31 Dec 2021 Byrne Wallace Trance 2 - €3,570.08 Purchase Order Q4 2021 €26,445.00
31 Dec 2021 PD:Dev of Guidelines Tranche - €1,295.18 Purchase Order Q4 2021 €1.00
31 Dec 2021 Institute of Public Administration Professional Certificate in Public Expenditure Management Purchase Order Q4 2021 €31,500.00
30 Sep 2021 Price Waterhouse Coopers Culture additional support Purchase Order Q3 2021 €46,812.57
30 Sep 2021 Indecon National Lottery Fund Review Purchase Order Q3 2021 €44,280.00
30 Sep 2021 University College Dublin Cost Benefit Analysis Workshop Purchase Order Q3 2021 €27,500.00
30 Sep 2021 Aurion Ltd Health & Safety - Home Workstation bespoke eLearning Purchase Order Q3 2021 €29,181.75
30 Sep 2021 Roffey Park Institute Executive Leadership Programme Purchase Order Q3 2021 €20,000.00
30 Jun 2021 Price Waterhouse Coopers CultureReview - Consultation Services Purchase Order Q2 2021 €28,673.76
30 Jun 2021 University College Dublin Cost Benefit Anaylsis Workshop Purchase Order Q2 2021 €27,500.00
30 Jun 2021 Department of Transport IGEES research - Aviation Carbon Tax Project Purchase Order Q2 2021 €35,000.00
30 Jun 2021 Roffey Park Institute Executive Leadership Programme Purchase Order Q2 2021 €60,500.00
30 Jun 2021 The Communications Clinic Ltd OneLearning content development Purchase Order Q2 2021 €24,600.00
30 Jun 2021 The Communications Clinic Ltd OneLearning content development Purchase Order Q2 2021 €29,520.00
30 Jun 2021 Shared Services Vote Helpdesk Facility Purchase Order Q2 2021 €36,900.00
30 Jun 2021 IACT Microsoft Outlook, PowerPoint & Publisher eLearning Licence Purchase Order Q2 2021 €24,999.00
30 Jun 2021 Marsh Ireland Travel insurance policy payment Purchase Order Q2 2021 €32,174.13
30 Jun 2021 Softworks Computing Ltd. Maintenance contract Purchase Order Q2 2021 €32,069.90
30 Jun 2021 Shared Services Vote PeoplePoint Service Charge 2021 Purchase Order Q2 2021 €70,000.00
31 Mar 2021 CAAS Glashaboy Flood relief Scheme will increase the pay. in the Paid column. Purchase Order Q1 2021 €24,866.00
31 Mar 2021 CAAS River Bride Flood Scheme Purchase Order Q1 2021 €27,528.00
31 Mar 2021 Mazars External IT Sec Audit ERDF Purchase Order Q1 2021 €26,741.00
31 Mar 2021 IMC Information Multimedia AG OneLearning LMS Support 2021 Purchase Order Q1 2021 €141,162.00
31 Mar 2021 Think People Consulting Ltd Graduate Development Programme February Fees Purchase Order Q1 2021 €39,000.00
31 Mar 2021 Roffey Park Institute Executive Leadership Programme Purchase Order Q1 2021 €66,500.00
31 Mar 2021 Roffey Park Institute Executive Leadership Programme Purchase Order Q1 2021 €43,500.00
31 Dec 2020 Image Supply Systems Audio Visual Computer Hardware Purchase Order Q4 2020 €85,075.71
31 Dec 2020 Open Government Partnership Open Government Partnership Purchase Order Q4 2020 €55,000.00
31 Dec 2020 Deloitte Ireland LLP Stakeholder engagement support, 2nd of split payment re. PO 144106 * Purchase Order Q4 2020 €45,012.00
31 Dec 2020 University College Dublin Benefit Analysis & Muti-Criteria Workshops Purchase Order Q4 2020 €41,500.00
31 Dec 2020 Trigraph Professional Services OneLearning content development Purchase Order Q4 2020 €23,474.00
31 Dec 2020 Think People Consulting Ltd Graduate Development Programme - Design and Delivery Purchase Order Q4 2020 €39,000.00
31 Dec 2020 Roffey Park Institute SPS and PO Executive Leadership Programme - Design and Delivery Purchase Order Q4 2020 €101,140.00
31 Dec 2020 NSSO PBA - Cash Pool Account Enhancement to Mobility Application on the HRMS Platform Purchase Order Q4 2020 €59,532.00
31 Dec 2020 Institute of Public Administration Public Expenditure Management Purchase Order Q4 2020 €21,000.00
31 Dec 2020 Institute of Public Administration Certificate in Economics Purchase Order Q4 2020 €27,300.00
31 Dec 2020 Vodafone Irel. Limited Software licences, support and maintanence Purchase Order Q4 2020 €47,734.50
31 Dec 2020 Vodafone Irel. Limited Software licences, support and maintanence Purchase Order Q4 2020 €76,001.31
31 Dec 2020 Virtual Access (Ireland) Ltd Network Equipment Purchase Order Q4 2020 €273,702.00
31 Dec 2020 Virgin Media (Ethernet) Government Network Connections Purchase Order Q4 2020 €68,970.00
31 Dec 2020 Virgin Media (Ethernet) Government Network Connections Purchase Order Q4 2020 €44,941.82
31 Dec 2020 Virgin Media (Ethernet) Data Links Purchase Order Q4 2020 €21,525.00
31 Dec 2020 Storm Technology Limited Software Contractors Purchase Order Q4 2020 €369,211.31
31 Dec 2020 Storm Technology Limited Software Contractors Purchase Order Q4 2020 €324,904.67

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