Department of Social Protection

3494 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.1/1
Descriptions 1.0/1
Uniqueness 0.0/1
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 2024 Micromail. Software Operating Leases and Maintenance Purchase Order Q1 2024 €193,622.49
31 Mar 2024 Micro Focus Software UK Ltd Software Operating Leases and Maintenance Purchase Order Q1 2024 €91,909.62
31 Mar 2024 Loughtec Ltd, Software Operating Leases and Maintenance Purchase Order Q1 2024 €63,070.00
31 Mar 2024 IBM Ireland Limited Software Operating Leases and Maintenance Purchase Order Q1 2024 €20,418.00
31 Mar 2024 Hewlett Packard Enterprise Ireland Limited Software Operating Leases and Maintenance Purchase Order Q1 2024 €366,738.93
31 Mar 2024 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order Q1 2024 €280,858.20
31 Mar 2024 Ergo, Software Operating Leases and Maintenance Purchase Order Q1 2024 €132,480.00
31 Mar 2024 Daon Software Operating Leases and Maintenance Purchase Order Q1 2024 €33,210.00
31 Mar 2024 Anaplan Limited Software Operating Leases and Maintenance Purchase Order Q1 2024 €24,990.00
31 Mar 2024 Actian Europe Limited Software Operating Leases and Maintenance Purchase Order Q1 2024 €188,313.00
31 Mar 2024 Security Card Concepts Limited Plastic Cards Purchase Order Q1 2024 €417,891.70
31 Mar 2024 Security Card Concepts Limited Plastic Cards Purchase Order Q1 2024 €328,632.42
31 Mar 2024 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q1 2024 €21,955.50
31 Mar 2024 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q1 2024 €21,955.50
31 Mar 2024 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q1 2024 €39,658.57
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €31,229.70
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €153,070.43
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €24,990.53
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €52,826.35
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €57,224.27
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €37,899.38
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €22,084.65
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €30,633.15
31 Mar 2024 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q1 2024 €20,664.00
31 Mar 2024 Ergo, IT External Service Provision Purchase Order Q1 2024 €21,918.60
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €427,218.36
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €300,068.34
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €104,310.15
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €45,797.70
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €329,753.16
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €422,500.08
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €283,792.98
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €44,655.15
31 Mar 2024 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2024 €29,489.25
31 Mar 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2024 €61,536.90
31 Mar 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2024 €287,508.64
31 Mar 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2024 €68,947.65
31 Mar 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2024 €281,855.66
31 Mar 2024 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2024 €41,104.91
31 Mar 2024 BDO IT External Service Provision Purchase Order Q1 2024 €31,365.00
31 Mar 2024 Auxilion Ireland Ltd IT External Service Provision Purchase Order Q1 2024 €20,971.50
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €114,671.67
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €152,499.09
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €193,631.52
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €86,850.30
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €27,060.00
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €203,792.97
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €164,305.86
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €214,831.80
31 Mar 2024 Accenture IT External Service Provision Purchase Order Q1 2024 €130,723.17

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