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
31 Mar 2022 Loughtec Ltd. Software Operating Leases and Maintenance Purchase Order Q1 2022 €63,070.00
31 Mar 2022 IBM Ireland Limited Software Operating Leases and Maintenance Purchase Order Q1 2022 €26,015.00
31 Mar 2022 Fujitsu Services Shared Services Centre Software Operating Leases and Maintenance Purchase Order Q1 2022 €252,977.79
31 Mar 2022 Daon Software Operating Leases and Maintenance Purchase Order Q1 2022 €33,210.00
31 Mar 2022 CA Europe SARL Software Operating Leases and Maintenance Purchase Order Q1 2022 €227,052.43
31 Mar 2022 Actian Europe Limited Software Operating Leases and Maintenance Purchase Order Q1 2022 €66,352.50
31 Mar 2022 Security Card Concepts Limited Other Equipment Purchase Order Q1 2022 €250,556.06
31 Mar 2022 Security Card Concepts Limited Other Equipment Purchase Order Q1 2022 €211,472.74
31 Mar 2022 Security Card Concepts Limited Other Equipment Purchase Order Q1 2022 €200,789.42
31 Mar 2022 Inpute Technologies Ltd IT External Service Provision Purchase Order Q1 2022 €25,883.94
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €238,834.02
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €243,369.03
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €135,008.49
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €53,216.07
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €80,220.60
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €42,877.80
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €64,374.76
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €52,298.55
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €209,866.29
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €269,753.76
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €135,039.24
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €25,612.29
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €60,401.61
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €46,250.46
31 Mar 2022 Deloitte Ireland LLP IT External Service Provision Purchase Order Q1 2022 €99,040.83
31 Mar 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2022 €220,824.61
31 Mar 2022 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q1 2022 €200,034.20
31 Mar 2022 BDO IT External Service Provision Purchase Order Q1 2022 €31,365.00
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €111,044.40
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €84,537.90
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €94,587.00
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €79,986.90
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €23,763.60
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €27,060.00
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €26,752.50
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €34,163.25
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €107,082.57
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €64,134.66
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €90,060.60
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €58,065.23
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €27,060.00
31 Mar 2022 Accenture IT External Service Provision Purchase Order Q1 2022 €32,164.50
31 Mar 2022 Farrell Brothers (Ardee) Ltd Fixtures & Fittings Purchase Order Q1 2022 €35,005.80
31 Mar 2022 Hewlett Packard Enterprise Ireland Limited Computer Maintenance Purchase Order Q1 2022 €103,794.09
31 Mar 2022 Advance Systems International Ltd Computer Maintenance Purchase Order Q1 2022 €22,506.64
31 Mar 2022 Watermark Fabrications Ltd Computer Equipment Purchase Order Q1 2022 €26,383.50
31 Mar 2022 Dell Computer (Ireland) Computer Equipment Purchase Order Q1 2022 €23,985.00
31 Mar 2022 Dell Computer (Ireland) Computer Equipment Purchase Order Q1 2022 €57,918.24
31 Mar 2022 Dell Computer (Ireland) Computer Equipment Purchase Order Q1 2022 €67,010.40
31 Mar 2022 Datapac Ltd Computer Equipment Purchase Order Q1 2022 €29,933.19

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