Public Purse
Help Us Buy data Sign in
← Back to all organisations

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
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2015 Baker Consultants Ltd Software Maintenance/Licence Purchase Order Q4 2015 €49,169.25
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €27,060.00
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €23,708.25
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €45,115.17
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €73,062.00
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €193,725.00
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €133,817.85
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €90,829.35
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €121,093.50
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €22,201.50
31 Dec 2015 Accenture IT External Service Provision Purchase Order Q4 2015 €27,060.00
30 Sep 2015 Pelko Limited Furniture & Fittings Purchase Order Q3 2015 €54,771.90
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €81,428.46
30 Sep 2015 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2015 €28,333.05
30 Sep 2015 Detail Furniture Furniture & Fittings Purchase Order Q3 2015 €26,691.00
30 Sep 2015 J & C Hendrick Ltd Office Maintenance Purchase Order Q3 2015 €24,332.13
30 Sep 2015 Deloitte & Touche IT External Service Provision Purchase Order Q3 2015 €30,189.43
30 Sep 2015 Deloitte & Touche IT External Service Provision Purchase Order Q3 2015 €34,972.53
30 Sep 2015 Deloitte & Touche IT External Service Provision Purchase Order Q3 2015 €30,257.40
30 Sep 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2015 €133,988.00
30 Sep 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2015 €66,358.50
30 Sep 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2015 €73,578.44
30 Sep 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2015 €66,585.31
30 Sep 2015 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q3 2015 €47,220.44
30 Sep 2015 Accenture IT External Service Provision Purchase Order Q3 2015 €180,514.80
30 Sep 2015 Accenture IT External Service Provision Purchase Order Q3 2015 €85,620.30
30 Sep 2015 Aluset Limited Stationery Purchase Order Q3 2015 €27,367.50
30 Sep 2015 Kellyprint Ltd, Stationery Purchase Order Q3 2015 €25,477.11
30 Sep 2015 K.P.W Business Forms Limited Stationery Purchase Order Q3 2015 €21,402.00
30 Sep 2015 D C Kavanagh Ltd Stationery Purchase Order Q3 2015 €22,386.00
30 Sep 2015 Colorman (Ireland) Limited Stationery Purchase Order Q3 2015 €32,030.50
30 Sep 2015 Communication Technology Ltd Computer Accessories Purchase Order Q3 2015 €28,693.44
30 Sep 2015 Oracle EMEA Limited Software Maintenance/Licence Purchase Order Q3 2015 €69,106.38
30 Sep 2015 Fujitsu Services Shared Services Centre Software Maintenance/Licence Purchase Order Q3 2015 €224,517.52
30 Sep 2015 Kelway Ltd Software Maintenance/Licence Purchase Order Q3 2015 €20,008.52
30 Sep 2015 Datapac Ltd Computer Accessories Purchase Order Q3 2015 €20,664.00
30 Sep 2015 New Horizons Ireland Computer Training Purchase Order Q3 2015 €20,421.76
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €36,914.46
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €38,253.00
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €38,253.00
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €27,306.59
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €50,567.76
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €90,010.61
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €38,253.00
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €50,567.76
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €32,869.04
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €38,253.00
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €31,352.01
30 Sep 2015 Westbourne IT Solutions Computer Equipment Purchase Order Q3 2015 €50,567.76
30 Sep 2015 PFH Tech Group Computer Equipment Purchase Order Q3 2015 €72,191.00

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