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 2022 Accenture IT External Service Provision Purchase Order Q3 2022 €99,155.22
30 Sep 2022 Accenture IT External Service Provision Purchase Order Q3 2022 €62,757.68
30 Sep 2022 Accenture IT External Service Provision Purchase Order Q3 2022 €54,735.00
30 Sep 2022 Accenture IT External Service Provision Purchase Order Q3 2022 €48,809.48
30 Jun 2022 Vodafone Computer Equipment Purchase Order Q2 2022 €80,820.78
30 Jun 2022 Threatscape Limited Software Operating Leases and Maintenance Purchase Order Q2 2022 €47,662.50
30 Jun 2022 SOCIAL FINANCE LIMITED Consultancy Purchase Order Q2 2022 €42,105.38
30 Jun 2022 Smurfit Kappa Security Concepts Stationery Purchase Order Q2 2022 €84,310.35
30 Jun 2022 Security Card Concepts Limited Plastic Cards Purchase Order Q2 2022 €294,328.54
30 Jun 2022 Security Card Concepts Limited Plastic Cards Purchase Order Q2 2022 €296,488.82
30 Jun 2022 PFH Tech Group Computer Equipment Purchase Order Q2 2022 €64,358.00
30 Jun 2022 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q2 2022 €61,992.00
30 Jun 2022 PFH Tech Group Computer Equipment Purchase Order Q2 2022 €1,562,315.00
30 Jun 2022 PFH Tech Group Software Operating Leases and Maintenance Purchase Order Q2 2022 €34,985.00
30 Jun 2022 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q2 2022 €22,888.80
30 Jun 2022 Oracle EMEA Limited Software Operating Leases and Maintenance Purchase Order Q2 2022 €87,910.61
30 Jun 2022 Neopost Ireland Ltd Hardware Maintenance Purchase Order Q2 2022 €26,888.15
30 Jun 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2022 €123,996.28
30 Jun 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2022 €163,102.92
30 Jun 2022 Micromail. Software Operating Leases and Maintenance Purchase Order Q2 2022 €115,876.82
30 Jun 2022 Micromail Ltd. Software Operating Leases and Maintenance Purchase Order Q2 2022 €114,828.78
30 Jun 2022 Lyreco Ireland Limited Computer Equipment Purchase Order Q2 2022 €24,806.95
30 Jun 2022 Lansweeper NV Computer Equipment Purchase Order Q2 2022 €22,000.00
30 Jun 2022 J & C Hendrick Ltd Office Premises Maintenance Purchase Order Q2 2022 €24,952.29
30 Jun 2022 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q2 2022 €21,903.84
30 Jun 2022 Hibernia Services Ltd T/A Eir Evo IT External Service Provision Purchase Order Q2 2022 €21,903.84
30 Jun 2022 Hewlett Packard Enterprise Ireland Limited Hardware Maintenance Purchase Order Q2 2022 €94,292.34
30 Jun 2022 Hewlett Packard Enterprise Ireland Limited Hardware Maintenance Purchase Order Q2 2022 €136,956.31
30 Jun 2022 FTL Group Technologies Ltd Software Operating Leases and Maintenance Purchase Order Q2 2022 €20,544.69
30 Jun 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2022 €103,375.35
30 Jun 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2022 €66,383.10
30 Jun 2022 Ernst & Young Business Advisory Services Consultancy Purchase Order Q2 2022 €22,226.10
30 Jun 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2022 €29,778.30
30 Jun 2022 Ernst & Young Business Advisory Services IT External Service Provision Purchase Order Q2 2022 €91,862.55
30 Jun 2022 Digital Imaging Services Computer Equipment Purchase Order Q2 2022 €33,210.00
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €225,044.49
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €271,935.78
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €230,027.22
30 Jun 2022 Deloitte Ireland LLP Consultancy Purchase Order Q2 2022 €33,210.00
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €244,591.65
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €47,710.96
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €231,622.53
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €252,975.33
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €82,274.70
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €93,525.51
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €279,276.42
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €53,216.07
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €287,283.72
30 Jun 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q2 2022 €182,320.44
30 Jun 2022 Deloitte Ireland LLP Software Operating Leases and Maintenance Purchase Order Q2 2022 €68,864.01

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