Department of Social Protection

Payment date^*	Supplier	Description	Kind	Publication	Amount
30 Jun 2015	Hewlett Packard Ireland Limited	Software Maintenance/Licence	Purchase Order	Q2 2015	€391,760.39
30 Jun 2015	Trojan IT	Computer Equipment	Purchase Order	Q2 2015	€24,600.00
30 Jun 2015	eCom solutions Ltd	Computer Equipment	Purchase Order	Q2 2015	€49,309.43
30 Jun 2015	Agile Networks Ltd	Computer Equipment	Purchase Order	Q2 2015	€41,511.86
30 Jun 2015	PFH Tech Group	Computer Equipment	Purchase Order	Q2 2015	€1,135,700.82
30 Jun 2015	Zinopy Ltd	Computer Equipment	Purchase Order	Q2 2015	€151,056.30
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€32,869.04
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€22,755.49
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€30,717.53
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€33,057.48
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€25,283.88
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€25,283.88
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€27,812.27
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€58,152.92
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€50,567.76
30 Jun 2015	Westbourne IT Solutions	Computer Equipment	Purchase Order	Q2 2015	€26,319.66
30 Jun 2015	PFH Tech Group	Computer Equipment	Purchase Order	Q2 2015	€70,207.00
30 Jun 2015	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	Q2 2015	€26,838.60
30 Jun 2015	eCom solutions Ltd	Computer Equipment	Purchase Order	Q2 2015	€41,703.40
30 Jun 2015	Digital Imaging Services	Computer Equipment	Purchase Order	Q2 2015	€70,479.00
30 Jun 2015	Digital Imaging Services	Computer Equipment	Purchase Order	Q2 2015	€70,479.00
30 Jun 2015	Dell Computer (Ireland)	Computer Equipment	Purchase Order	Q2 2015	€128,480.68
30 Jun 2015	Datapac Ltd	Computer Equipment	Purchase Order	Q2 2015	€39,848.93
30 Jun 2015	Datapac Ltd	Computer Equipment	Purchase Order	Q2 2015	€55,276.20
30 Jun 2015	Agile Networks Ltd	Computer Equipment	Purchase Order	Q2 2015	€53,108.03
30 Jun 2015	Storage Systems Ltd	Furniture & Fittings	Purchase Order	Q2 2015	€39,064.80
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q2 2015	€20,652.93
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q2 2015	€28,356.42
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q2 2015	€24,237.15
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q2 2015	€28,996.02
30 Jun 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q2 2015	€76,352.25
31 Mar 2015	Aluset Limited	Stationery	Purchase Order	Q1 2015	€27,367.50
31 Mar 2015	K.P.W Business Forms Limited	Stationery	Purchase Order	Q1 2015	€21,393.39
31 Mar 2015	D C Kavanagh Ltd	Stationery	Purchase Order	Q1 2015	€22,386.00
31 Mar 2015	Gartner Ireland Limited	Subscriptions	Purchase Order	Q1 2015	€213,097.50
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€38,404.29
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€24,870.60
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€26,951.76
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€40,883.97
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€20,929.68
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€40,228.38
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€34,422.78
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€31,774.59
31 Mar 2015	New Age Services Ltd.	Furniture & Fittings	Purchase Order	Q1 2015	€27,665.63
31 Mar 2015	Farrell Brothers (Ardee) Ltd	Furniture & Fittings	Purchase Order	Q1 2015	€20,563.14
31 Mar 2015	Pelko Limited	Furniture & Fittings	Purchase Order	Q1 2015	€49,960.14
31 Mar 2015	Kelway UK Limited	Software Maintenance/Licence	Purchase Order	Q1 2015	€37,413.83
31 Mar 2015	Kelway UK Limited	Software Maintenance/Licence	Purchase Order	Q1 2015	€342,113.11
31 Mar 2015	PFH Tech Group	Computer Equipment	Purchase Order	Q1 2015	€230,691.00
31 Mar 2015	Hewlett Packard Ireland Limited	Computer Equipment	Purchase Order	Q1 2015	€26,752.50

^* 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