Department of Social Protection

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€129,698.58
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€161,446.11
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€211,304.78
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€59,549.84
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€27,060.00
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€121,963.11
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€171,067.17
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€150,462.21
31 Dec 2023	Accenture	IT External Service Provision	Purchase Order	Q4 2023	€199,816.58
31 Dec 2023	PFH Tech Group	Furniture & Fittings	Purchase Order	Q4 2023	€21,881.70
31 Dec 2023	Pelko Limited	Furniture & Fittings	Purchase Order	Q4 2023	€22,834.95
31 Dec 2023	Fujitsu Services Shared Services Centre	Furniture & Fittings	Purchase Order	Q4 2023	€32,545.80
31 Dec 2023	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q4 2023	€28,678.68
31 Dec 2023	The Economic and Social Research Institute	Consultancy	Purchase Order	Q4 2023	€27,397.02
31 Dec 2023	Vodafone	Computer Equipment	Purchase Order	Q4 2023	€61,008.00
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2023	€53,455.80
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2023	€43,763.40
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2023	€558,912.00
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2023	€588,734.01
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2023	€588,734.01
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2023	€588,734.01
31 Dec 2023	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2023	€2,037,857.31
31 Dec 2023	InVisionApp Inc	Computer Equipment	Purchase Order	Q4 2023	€28,526.99
31 Dec 2023	Interactive Displays Ireland	Computer Equipment	Purchase Order	Q4 2023	€53,329.12
31 Dec 2023	Interactive Displays Ireland	Computer Equipment	Purchase Order	Q4 2023	€21,033.00
31 Dec 2023	Hibernia Services Ltd T/A Eir Evo	Computer Equipment	Purchase Order	Q4 2023	€20,860.80
31 Dec 2023	Hewlett Packard Enterprise Ireland Limited	Computer Equipment	Purchase Order	Q4 2023	€30,290.62
31 Dec 2023	Hewlett Packard Enterprise Ireland Limited	Computer Equipment	Purchase Order	Q4 2023	€234,706.44
31 Dec 2023	Eir	Computer Equipment	Purchase Order	Q4 2023	€38,492.41
31 Dec 2023	Digital Imaging Services	Computer Equipment	Purchase Order	Q4 2023	€25,657.80
31 Dec 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q4 2023	€67,028.85
30 Sep 2023	Vodafone	Telecoms	Purchase Order	Q3 2023	€36,102.39
30 Sep 2023	Vodafone	Telecoms	Purchase Order	Q3 2023	€35,670.31
30 Sep 2023	Vodafone	Telecoms	Purchase Order	Q3 2023	€158,491.15
30 Sep 2023	Vodafone	Telecoms	Purchase Order	Q3 2023	€25,466.56
30 Sep 2023	Vodafone	Telecoms	Purchase Order	Q3 2023	€39,439.85
30 Sep 2023	Vodafone	Telecoms	Purchase Order	Q3 2023	€37,536.96
30 Sep 2023	Eir	Telecoms	Purchase Order	Q3 2023	€38,492.41
30 Sep 2023	Eir	Telecoms	Purchase Order	Q3 2023	€38,492.41
30 Sep 2023	Eir	Telecoms	Purchase Order	Q3 2023	€38,492.41
30 Sep 2023	Zovy LLC	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€124,118.49
30 Sep 2023	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€28,134.00
30 Sep 2023	Oracle EMEA Limited	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€96,334.77
30 Sep 2023	Momentive	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€20,910.00
30 Sep 2023	Micromail.	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€190,958.67
30 Sep 2023	Micromail.	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€196,439.03
30 Sep 2023	Micromail.	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€25,041.57
30 Sep 2023	Micromail.	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€210,043.75
30 Sep 2023	IBM Ireland Limited	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€29,089.50
30 Sep 2023	FTL Group Technologies Ltd	Software Operating Leases and Maintenance	Purchase Order	Q3 2023	€98,920.29

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

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

Here is a project that encountered similar issues

Department of Social Protection

Transparency Score

Spending per quarter