Department of Social Protection

Payment date^*	Supplier	Description	Kind	Publication	Amount
31 Mar 2023	Ernst & Young Business Advisory Services	IT External Service Provision	Purchase Order	Q1 2023	€97,336.06
31 Mar 2023	Vodafone	IT External Service Provision	Purchase Order	Q1 2023	€121,032.00
31 Mar 2023	Micromail Ltd.	IT External Service Provision	Purchase Order	Q1 2023	€91,958.70
31 Mar 2023	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	Q1 2023	€45,875.93
31 Mar 2023	Accenture	IT External Service Provision	Purchase Order	Q1 2023	€30,042.75
31 Mar 2023	Accenture	IT External Service Provision	Purchase Order	Q1 2023	€27,060.00
31 Mar 2023	Deloitte Ireland LLP	IT External Service Provision	Purchase Order	Q1 2023	€104,884.56
31 Mar 2023	BearingPoint Ireland Ltd	IT External Service Provision	Purchase Order	Q1 2023	€20,147.40
31 Mar 2023	Hewlett Packard Enterprise Ireland Limited	Hardware Maintenance	Purchase Order	Q1 2023	€20,700.90
31 Mar 2023	Inpute Technologies Ltd	Hardware Maintenance	Purchase Order	Q1 2023	€23,972.70
31 Mar 2023	Hewlett Packard Enterprise Ireland Limited	Hardware Maintenance	Purchase Order	Q1 2023	€79,273.12
31 Mar 2023	Hewlett Packard Enterprise Ireland Limited	Hardware Maintenance	Purchase Order	Q1 2023	€126,015.97
31 Mar 2023	PFH Tech Group	Hardware Maintenance	Purchase Order	Q1 2023	€118,163.64
31 Mar 2023	Pelko Limited	Furniture & Fittings	Purchase Order	Q1 2023	€44,224.65
31 Mar 2023	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2023	€28,678.68
31 Mar 2023	BearingPoint Ireland Ltd	Consultancy	Purchase Order	Q1 2023	€33,611.80
31 Mar 2023	Ernst & Young Business Advisory Services	Consultancy	Purchase Order	Q1 2023	€21,371.25
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€37,185.97
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€37,185.98
31 Mar 2023	Digital Imaging Services	Computer Equipment	Purchase Order	Q1 2023	€23,259.60
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€22,311.58
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€22,507.77
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€40,217.31
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€22,507.77
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€37,185.97
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€37,185.97
31 Mar 2023	Datapac Ltd	Computer Equipment	Purchase Order	Q1 2023	€33,514.43
31 Dec 2022	Welltel Ireland Ltd	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€44,134.86
31 Dec 2022	Vodafone	Computer Equipment	Purchase Order	Q4 2022	€230,625.00
31 Dec 2022	Vodafone	Computer Equipment	Purchase Order	Q4 2022	€43,535.48
31 Dec 2022	The Economic and Social Research Institute	Consultancy	Purchase Order	Q4 2022	€49,312.18
31 Dec 2022	Smurfit Kappa Security Concepts	Stationery	Purchase Order	Q4 2022	€93,633.75
31 Dec 2022	Security Card Concepts Limited	Other Equipment	Purchase Order	Q4 2022	€45,374.70
31 Dec 2022	Security Card Concepts Limited	Other Equipment	Purchase Order	Q4 2022	€346,345.07
31 Dec 2022	Security Card Concepts Limited	Other Equipment	Purchase Order	Q4 2022	€302,948.29
31 Dec 2022	Security Card Concepts Limited	Other Equipment	Purchase Order	Q4 2022	€349,244.76
31 Dec 2022	SAS Institute Limited	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€66,773.01
31 Dec 2022	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€38,615.00
31 Dec 2022	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€43,296.00
31 Dec 2022	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€38,995.92
31 Dec 2022	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2022	€4,200,208.92
31 Dec 2022	PFH Tech Group	Computer Equipment	Purchase Order	Q4 2022	€22,299.90
31 Dec 2022	PFH Tech Group	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€30,627.00
31 Dec 2022	Neopost Ireland Ltd	Computer Equipment	Purchase Order	Q4 2022	€47,525.31
31 Dec 2022	Micromail.	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€60,787.51
31 Dec 2022	Micromail.	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€90,224.26
31 Dec 2022	Micromail.	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€36,252.43
31 Dec 2022	Micromail Ltd.	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€119,220.37
31 Dec 2022	Mako Data Limited	Software Operating Leases and Maintenance	Purchase Order	Q4 2022	€37,485.79
31 Dec 2022	KTSL Ltd	IT External Service Provision	Purchase Order	Q4 2022	€49,931.40

^* 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