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 Jun 2023 Vodafone Telecoms Purchase Order Q2 2023 €159,284.68
30 Jun 2023 Vodafone Telecoms Purchase Order Q2 2023 €49,578.02
30 Jun 2023 Eir Telecoms Purchase Order Q2 2023 €38,492.41
30 Jun 2023 Eir Telecoms Purchase Order Q2 2023 €38,492.41
30 Jun 2023 Eir Telecoms Purchase Order Q2 2023 €38,492.41
30 Jun 2023 Threatscape Limited Software Operating Leases and Maintenance Purchase Order Q2 2023 €71,438.40
30 Jun 2023 Teracloud ApS Software Operating Leases and Maintenance Purchase Order Q2 2023 €21,824.00
30 Jun 2023 Teracloud ApS Software Operating Leases and Maintenance Purchase Order Q2 2023 €44,697.00
30 Jun 2023 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q2 2023 €94,943.45
30 Jun 2023 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q2 2023 €24,719.90
30 Jun 2023 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q2 2023 €942,629.79
30 Jun 2023 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2023 €162,921.27
30 Jun 2023 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2023 €123,663.74
30 Jun 2023 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2023 €123,663.74
30 Jun 2023 Inpute Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q2 2023 €22,228.57
30 Jun 2023 Arkphire Security Limited Software Operating Leases and Maintenance Purchase Order Q2 2023 €306,270.00
30 Jun 2023 Security Card Concepts Limited Oher Computer Equipment Purchase Order Q2 2023 €334,639.85
30 Jun 2023 Security Card Concepts Limited Oher Computer Equipment Purchase Order Q2 2023 €260,214.02
30 Jun 2023 Security Card Concepts Limited Oher Computer Equipment Purchase Order Q2 2023 €330,022.09
30 Jun 2023 Digital Imaging Services Oher Computer Equipment Purchase Order Q2 2023 €33,210.00
30 Jun 2023 Communication Technology Ltd Oher Computer Equipment Purchase Order Q2 2023 €49,187.70
30 Jun 2023 Banner Group Ltd Oher Computer Equipment Purchase Order Q2 2023 €83,814.63
30 Jun 2023 Banner Group Ltd Oher Computer Equipment Purchase Order Q2 2023 €107,619.17
30 Jun 2023 Banner Group Ltd Oher Computer Equipment Purchase Order Q2 2023 €102,294.13
30 Jun 2023 Vodafone IT External Service Provision Purchase Order Q2 2023 €20,295.00
30 Jun 2023 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q2 2023 €21,903.84
30 Jun 2023 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q2 2023 €259,038.00
30 Jun 2023 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q2 2023 €20,860.80
30 Jun 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q2 2023 €40,737.60
30 Jun 2023 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q2 2023 €35,202.60
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €66,958.74
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €118,270.65
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €131,410.13
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €53,578.80
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €64,056.00
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €73,293.24
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €93,910.50
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €52,640.93
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €37,038.38
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €62,748.45
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €152,563.05
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €76,296.90
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €45,417.75
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €39,433.80
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €64,633.43
30 Jun 2023 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2023 €102,975.60
30 Jun 2023 Ergo, IT External Service Provision Purchase Order Q2 2023 €316,602.00
30 Jun 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2023 €421,580.04
30 Jun 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2023 €281,920.92
30 Jun 2023 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2023 €341,224.14

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