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 2020 Storm Technology Limited Software Contractors Purchase Order Q4 2020 €346,199.23
31 Dec 2020 Storm Technology Limited Software Contractors Purchase Order Q4 2020 €295,659.88
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €164,171.97
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €23,434.37
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €164,040.82
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €163,235.59
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €167,004.39
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €22,318.45
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €129,217.32
31 Dec 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2020 €20,086.61
31 Dec 2020 Lean Green Services Software Licences Purchase Order Q4 2020 €31,788.20
31 Dec 2020 ERGO External Service Provider Purchase Order Q4 2020 €162,360.00
31 Dec 2020 ERGO External Service Provider * (* This PO was paid during Q1 of 2020) Purchase Order Q4 2020 €162,360.00
31 Dec 2020 Eir previously Lan Communications Ltd Software licences, support and maintanence Purchase Order Q4 2020 €149,976.64
31 Dec 2020 Eir previously Lan Communications Ltd Government Network Connections Purchase Order Q4 2020 €189,420.00
31 Dec 2020 Derilinx Ltd Software licences, support and maintenance Purchase Order Q4 2020 €36,874.75
31 Dec 2020 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2020 €28,785.90
31 Dec 2020 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2020 €28,785.90
31 Dec 2020 Dell Computer (Ireland) Computer Hardware Purchase Order Q4 2020 €23,052.01
31 Dec 2020 Crowe ICT Research and Advisory Services Purchase Order Q4 2020 €29,902.13
31 Dec 2020 Codec - DSS Software licences, support and maintenance Purchase Order Q4 2020 €108,419.34
31 Dec 2020 Codec - DSS Software licences, support and maintanence Purchase Order Q4 2020 €107,051.71
31 Dec 2020 CDW limited Software licences Purchase Order Q4 2020 €30,055.68
31 Dec 2020 CDW limited Software licences Purchase Order Q4 2020 €32,560.32
31 Dec 2020 CDW limited Software licences Purchase Order Q4 2020 €25,046.40
31 Dec 2020 CDW limited Software licences Purchase Order Q4 2020 €67,625.28
31 Dec 2020 CDW limited Software licences Purchase Order Q4 2020 €45,083.52
31 Dec 2020 CDW limited Software licences Purchase Order Q4 2020 €26,738.32
31 Dec 2020 CDW limited Software licences Purchase Order Q4 2020 €193,829.28
31 Dec 2020 BT Communications Communication Services Purchase Order Q4 2020 €54,447.82
31 Dec 2020 Arkphire (Zinopy Ltd) Software licences, support and maintanence Purchase Order Q4 2020 €44,290.84
31 Dec 2020 Arkphire (Zinopy Ltd) Software licences Purchase Order Q4 2020 €127,659.84
31 Dec 2020 Arkphire (Zinopy Ltd) Software licences Purchase Order Q4 2020 €51,546.00
31 Dec 2020 Arkphire (Zinopy Ltd) Network Security (Computer Hardware) Purchase Order Q4 2020 €22,542.30
31 Dec 2020 Arkphire (Zinopy Ltd) Software licences, support and maintanence Purchase Order Q4 2020 €73,974.56
31 Dec 2020 Arkphire (Zinopy Ltd) Software licences Purchase Order Q4 2020 €31,679.01
30 Sep 2020 Vodafone Irel. Limited Purchase Order Q3 2020 €3.00
30 Sep 2020 Integrity Purchase Order Q3 2020 €360.00
30 Jun 2020 Zinopy Ltd Computer Hardware Purchase Order Q2 2020 €61,452.80
30 Jun 2020 Vodafone Ireland Ltd. Network Hardware Purchase Order Q2 2020 €29,269.08
30 Jun 2020 Vodafone Ireland Ltd. Network Hardware Purchase Order Q2 2020 €185,793.82
30 Jun 2020 Vodafone Ireland Ltd. Network Hardware Purchase Order Q2 2020 €31,795.50
30 Jun 2020 Virtual Access (Ireland) Ltd. Network Hardware Purchase Order Q2 2020 €119,002.50
30 Jun 2020 VIL (ECS) Network Infrastructure Purchase Order Q2 2020 €25,440.03
30 Jun 2020 Storm Technology Ltd. Software Contractors Purchase Order Q2 2020 €294,753.67
30 Jun 2020 Storm Technology Ltd. Software Contractors Purchase Order Q2 2020 €320,750.48
30 Jun 2020 Storm Technology Ltd. Software Contractors Purchase Order Q2 2020 €252,438.55
30 Jun 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q2 2020 €119,241.91
30 Jun 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q2 2020 €22,687.35
30 Jun 2020 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q2 2020 €117,940.73

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