Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 Office of the Comptroller and Auditor General. Software Operating Leases and Maintenance Purchase Order Q4 2023 €172,700.00
31 Dec 2023 Netcraft Limited Software Operating Leases and Maintenance Purchase Order Q4 2023 €36,400.00
31 Dec 2023 Micromail. Software Operating Leases and Maintenance Purchase Order Q4 2023 €192,862.82
31 Dec 2023 Micromail. Software Operating Leases and Maintenance Purchase Order Q4 2023 €31,551.53
31 Dec 2023 Micromail Ltd. Software Operating Leases and Maintenance Purchase Order Q4 2023 €191,970.00
31 Dec 2023 KTSL Ltd Software Operating Leases and Maintenance Purchase Order Q4 2023 €54,895.95
31 Dec 2023 Hewlett Packard Enterprise Ireland Limited Software Operating Leases and Maintenance Purchase Order Q4 2023 €117,353.22
31 Dec 2023 Halcon Security Ltd T/A Spectrum AV Software Operating Leases and Maintenance Purchase Order Q4 2023 €22,893.94
31 Dec 2023 Ernst & Young Business Advisory Services Software Operating Leases and Maintenance Purchase Order Q4 2023 €58,345.05
31 Dec 2023 Ergo, Software Operating Leases and Maintenance Purchase Order Q4 2023 €31,029.83
31 Dec 2023 2-Sec Limited Software Operating Leases and Maintenance Purchase Order Q4 2023 €77,000.00
31 Dec 2023 Gas Networks Ireland T/A Aurora Telecom Other IT Related Expenses Purchase Order Q4 2023 €95,743.20
31 Dec 2023 Softcat Plc Other Equipment Purchase Order Q4 2023 €83,263.05
31 Dec 2023 Security Card Concepts Limited Other Equipment Purchase Order Q4 2023 €387,799.82
31 Dec 2023 Security Card Concepts Limited Other Equipment Purchase Order Q4 2023 €360,452.59
31 Dec 2023 Security Card Concepts Limited Other Equipment Purchase Order Q4 2023 €341,381.91
31 Dec 2023 OGCIO DPER Other Equipment Purchase Order Q4 2023 €342,974.70
31 Dec 2023 Banner Group Ltd Other Equipment Purchase Order Q4 2023 €21,303.13
31 Dec 2023 Banner Group Ltd Other Equipment Purchase Order Q4 2023 €45,401.12
31 Dec 2023 Banner Group Ltd Other Equipment Purchase Order Q4 2023 €36,749.31
31 Dec 2023 Banner Group Ltd Other Equipment Purchase Order Q4 2023 €36,937.68
31 Dec 2023 Vodafone IT External Service Provision Purchase Order Q4 2023 €683,300.67
31 Dec 2023 Mako Data Limited IT External Service Provision Purchase Order Q4 2023 €43,728.90
31 Dec 2023 Interactive Displays Ireland IT External Service Provision Purchase Order Q4 2023 €37,195.20
31 Dec 2023 Gartner Ireland Limited. IT External Service Provision Purchase Order Q4 2023 €367,770.00
31 Dec 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q4 2023 €38,200.34
31 Dec 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q4 2023 €58,449.60
31 Dec 2023 Farrell Brothers (Ardee) Ltd IT External Service Provision Purchase Order Q4 2023 €53,295.90
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €26,217.45
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €31,420.35
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €41,832.30
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €51,066.09
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €63,351.15
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €77,951.25
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €154,444.95
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €173,104.05
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €56,143.35
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €34,304.70
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €156,606.68
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €134,254.50
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €39,711.17
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €57,401.70
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €27,250.65
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €42,361.20
31 Dec 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q4 2023 €38,357.55
31 Dec 2023 Ergo, IT External Service Provision Purchase Order Q4 2023 €203,411.25
31 Dec 2023 Ergo, IT External Service Provision Purchase Order Q4 2023 €138,375.00
31 Dec 2023 Digital Imaging Services IT External Service Provision Purchase Order Q4 2023 €25,657.80
31 Dec 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2023 €62,613.15
31 Dec 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q4 2023 €97,416.00

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