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
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 €135,022.95
30 Jun 2020 Harte Hanks Trillium U.K. Ltd. ICT Services Purchase Order Q2 2020 €166,493.31
30 Jun 2020 Gartner Ireland Ltd. ICT Services Purchase Order Q2 2020 €47,216.63
30 Jun 2020 EIR Computer Hardware Purchase Order Q2 2020 €189,420.00
30 Jun 2020 EIR Computer Hardware Purchase Order Q2 2020 €654,052.50
30 Jun 2020 EIR Computer Hardware Purchase Order Q2 2020 €273,806.68
30 Jun 2020 eCom Solutions Computer Hardware Purchase Order Q2 2020 €153,522.15
30 Jun 2020 eCom Solutions Computer Hardware Purchase Order Q2 2020 €106,009.94
30 Jun 2020 eCom Solutions Computer Maintenance Purchase Order Q2 2020 €21,305.48
30 Jun 2020 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2020 €117,046.80
30 Jun 2020 Dell Computer (Ireland) Computer Hardware Purchase Order Q2 2020 €101,823.90
30 Jun 2020 Datapac Computer Hardware Purchase Order Q2 2020 €46,060.50
30 Jun 2020 CDW Ltd. Software Licences Purchase Order Q2 2020 €119,849.70
30 Jun 2020 CDW Ltd. Software Licences Purchase Order Q2 2020 €301,137.21
30 Jun 2020 SugarCRM, Inc Support & Equipment Purchase Order Q2 2020 €28,475.00
30 Jun 2020 SugarCRM, Inc Licensing Purchase Order Q2 2020 €84,240.00
30 Jun 2020 SugarCRM, Inc Licensing Purchase Order Q2 2020 €76,440.00
30 Jun 2020 Marsh Ireland Travel insurance & Fees Purchase Order Q2 2020 €33,079.75
30 Jun 2020 Softworks Computing Ltd. IT & Systems Support Purchase Order Q2 2020 €29,253.91
30 Jun 2020 Ernst & Young Business Advisors Learning & Development Purchase Order Q2 2020 €30,750.00
31 Dec 2019 Grant Thornton Consulting Limited CyberSecurity Audit Purchase Order Q4 2019 €44,003.25
31 Dec 2019 Indecon Review of Market for Data on the Non-Profit Sector Purchase Order Q4 2019 €65,718.90
31 Dec 2019 Central Statistics Office ( CSTO) 20,366.95 Software licences for Civil Service Employee Engagement Survey Purchase Order Q4 2019 €764.00
31 Dec 2019 University College Dublin (No. Account) 27,500.00 Learning & Development Purchase Order Q4 2019 €1.00
31 Dec 2019 KPMG Construction Sector Productivity Analysis Purchase Order Q4 2019 €71,807.40
31 Dec 2019 State Claims Agency Legal Costs GRA Case (PR) Purchase Order Q4 2019 €170,000.00
31 Dec 2019 Roffey Park Institute PO Ex. Leadership Dev Centres Purchase Order Q4 2019 €72,400.00
31 Dec 2019 Public Affairs Ireland Penision Management Programme Purchase Order Q4 2019 €20,351.00
31 Dec 2019 Institute of Public Administration Certificate in Economics Purchase Order Q4 2019 €29,250.00
31 Dec 2019 Zinopy Ltd Computer Hardware Purchase Order Q4 2019 €35,893.86
31 Dec 2019 Zinopy Ltd Computer Hardware Purchase Order Q4 2019 €35,893.86
31 Dec 2019 Zinopy Ltd Computer Hardware Purchase Order Q4 2019 €35,893.86
31 Dec 2019 Zinopy Ltd Software Licences. Support and Maintenance Purchase Order Q4 2019 €187,431.49
31 Dec 2019 Zinopy Ltd Computer Hardware Purchase Order Q4 2019 €118,183.85
31 Dec 2019 Zinopy Ltd Computer Hardware Purchase Order Q4 2019 €109,846.93
31 Dec 2019 Zinopy Ltd Software Licences. Support and Maintenance Purchase Order Q4 2019 €29,579.04
31 Dec 2019 Vodafone Irel. Limited Government Network Infrastructure Purchase Order Q4 2019 €224,999.93
31 Dec 2019 Vodafone Irel. Limited Government Network Infrastructure Purchase Order Q4 2019 €107,567.19
31 Dec 2019 Virtual Access (Ireland) Ltd Government Network Infrastructure Purchase Order Q4 2019 €50,333.85
31 Dec 2019 Virgin Media Ireland Limited Government Network Infrastructure Purchase Order Q4 2019 €22,140.00
31 Dec 2019 Virgin Media Ireland Limited Government Network Infrastructure Purchase Order Q4 2019 €30,750.00
31 Dec 2019 VIL (ECS) Computer Hardware Purchase Order Q4 2019 €21,089.01
31 Dec 2019 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2019 €70,330.79
31 Dec 2019 Premier Recruitment Int t/a Morgan McK. Software Contractors Purchase Order Q4 2019 €46,442.39
31 Dec 2019 PFH Technology Group Software Licences Purchase Order Q4 2019 €29,151.00
31 Dec 2019 OPW EFT Government Network Infrastructure Purchase Order Q4 2019 €29,322.50
31 Dec 2019 OPW EFT Additional workststions Purchase Order Q4 2019 €21,366.33
31 Dec 2019 OPW EFT Power and Data cabling for additional workstations Purchase Order Q4 2019 €26,393.44
31 Dec 2019 Office of Public Works-EFT Receipts Elective works in OGCIO, Purchase Order Q4 2019 €26,393.44

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