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
30 Sep 2023 Deloitte Ireland LLP Software Operating Leases and Maintenance Purchase Order Q3 2023 €115,128.00
30 Sep 2023 CaseWare Uk Limited Software Operating Leases and Maintenance Purchase Order Q3 2023 €31,050.00
30 Sep 2023 Business Objects Software Ltd T/A SAP Solutions Software Operating Leases and Maintenance Purchase Order Q3 2023 €543,129.41
30 Sep 2023 Agile Networks Ltd Software Operating Leases and Maintenance Purchase Order Q3 2023 €35,068.53
30 Sep 2023 Security Card Concepts Limited Oher Computer Equipment Purchase Order Q3 2023 €417,616.08
30 Sep 2023 Security Card Concepts Limited Oher Computer Equipment Purchase Order Q3 2023 €328,063.04
30 Sep 2023 Security Card Concepts Limited Oher Computer Equipment Purchase Order Q3 2023 €326,063.59
30 Sep 2023 Interactive Displays Ireland Oher Computer Equipment Purchase Order Q3 2023 €111,935.50
30 Sep 2023 Banner Group Ltd Oher Computer Equipment Purchase Order Q3 2023 €44,423.09
30 Sep 2023 Banner Group Ltd Oher Computer Equipment Purchase Order Q3 2023 €70,322.36
30 Sep 2023 Inpute Technologies Ltd IT External Service Provision Purchase Order Q3 2023 €90,471.43
30 Sep 2023 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q3 2023 €21,903.84
30 Sep 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q3 2023 €34,981.20
30 Sep 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q3 2023 €31,442.26
30 Sep 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q3 2023 €64,648.80
30 Sep 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q3 2023 €41,144.98
30 Sep 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q3 2023 €28,290.38
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €60,529.84
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €48,993.98
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €45,107.18
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €69,038.36
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €106,524.15
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €43,634.25
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €57,397.95
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €114,494.55
30 Sep 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q3 2023 €123,378.23
30 Sep 2023 Ergo, IT External Service Provision Purchase Order Q3 2023 €31,518.75
30 Sep 2023 Ergo, IT External Service Provision Purchase Order Q3 2023 €27,022.99
30 Sep 2023 Ergo, IT External Service Provision Purchase Order Q3 2023 €23,179.92
30 Sep 2023 Ergo, IT External Service Provision Purchase Order Q3 2023 €20,061.30
30 Sep 2023 Deloitte. IT External Service Provision Purchase Order Q3 2023 €70,610.00
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €52,298.55
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €310,315.47
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €400,362.54
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €263,533.65
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €51,381.04
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €79,156.65
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €261,857.16
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €395,000.97
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €243,334.59
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €50,463.52
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €89,796.15
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €373,950.75
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €273,767.25
30 Sep 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q3 2023 €314,412.60
30 Sep 2023 Daon IT External Service Provision Purchase Order Q3 2023 €24,600.00
30 Sep 2023 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2023 €41,106.60
30 Sep 2023 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2023 €176,646.45
30 Sep 2023 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2023 €255,808.17
30 Sep 2023 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2023 €266,248.78

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