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 Dec 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q4 2014 €25,595.07
30 Sep 2014 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q3 2014 €41,436.24
30 Sep 2014 Fine Print Ltd Stationery Purchase Order Q3 2014 €23,244.54
30 Sep 2014 D C Kavanagh Ltd Stationery Purchase Order Q3 2014 €26,863.20
30 Sep 2014 Aluset Limited Stationery Purchase Order Q3 2014 €27,367.50
30 Sep 2014 KELLYPRINT Stationery Purchase Order Q3 2014 €20,462.90
30 Sep 2014 IT & Electronic Services Ltd Computer Equipment Purchase Order Q3 2014 €21,146.16
30 Sep 2014 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2014 €102,826.77
30 Sep 2014 Vodafone Computer Equipment Purchase Order Q3 2014 €48,010.59
30 Sep 2014 Digital Imaging Services Computer Equipment Purchase Order Q3 2014 €70,479.00
30 Sep 2014 eCom solutions Ltd Computer Equipment Purchase Order Q3 2014 €57,038.89
30 Sep 2014 Vodafone Computer Equipment Purchase Order Q3 2014 €32,007.06
30 Sep 2014 Digital Imaging Services Computer Equipment Purchase Order Q3 2014 €42,287.40
30 Sep 2014 Dell Computer (Ireland) Computer Equipment Purchase Order Q3 2014 €52,275.00
30 Sep 2014 Fujitsu Services Shared Services Centre Software Maintenance/Licence Purchase Order Q3 2014 €224,517.52
30 Sep 2014 Oracle EMEA Limited Software Maintenance/Licence Purchase Order Q3 2014 €67,093.58
30 Sep 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2014 €41,612.13
30 Sep 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q3 2014 €22,756.23
30 Jun 2014 Codex Office Products Group Telecomms/Data Processing Lines Purchase Order Q2 2014 €42,892.78
30 Jun 2014 Serla Print Ltd Stationery Purchase Order Q2 2014 €20,418.00
30 Jun 2014 Aluset Limited Stationery Purchase Order Q2 2014 €27,224.82
30 Jun 2014 Microsoft MIOL Software Maintenance/Licences Purchase Order Q2 2014 €305,532.00
30 Jun 2014 Microsoft MIOL Software Maintenance/Licences Purchase Order Q2 2014 €37,644.15
30 Jun 2014 Oracle EMEA Limited Software Maintenance/Licences Purchase Order Q2 2014 €122,854.63
30 Jun 2014 Kelway UK Limited Software Maintenance/Licence Purchase Order Q2 2014 €983,679.75
30 Jun 2014 Microsoft MIOL Software Maintenance/Licence Purchase Order Q2 2014 €20,403.00
30 Jun 2014 Accenture Software Maintenance/Licence Purchase Order Q2 2014 €41,820.00
30 Jun 2014 Fujitsu Services Shared Services Centre IT External Service Provision Purchase Order Q2 2014 €23,259.30
30 Jun 2014 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2014 €40,983.60
30 Jun 2014 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2014 €155,492.50
30 Jun 2014 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2014 €26,291.25
30 Jun 2014 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2014 €100,211.00
30 Jun 2014 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2014 €71,826.69
30 Jun 2014 BearingPoint Ireland Ltd IT External Service Provision Purchase Order Q2 2014 €62,642.56
30 Jun 2014 Accenture IT External Service Provision Purchase Order Q2 2014 €36,334.20
30 Jun 2014 Microsoft Ireland IT External Service Provision Purchase Order Q2 2014 €20,400.00
30 Jun 2014 Farrell Brothers (Ardee) Ltd Furniture & Fittings Purchase Order Q2 2014 €40,344.00
30 Jun 2014 BearingPoint Ireland Ltd External Managed Services Purchase Order Q2 2014 €70,234.24
30 Jun 2014 Kelway UK Limited Computer Training Purchase Order Q2 2014 €58,302.00
30 Jun 2014 Dell Computer (Ireland) Computer Equipment Purchase Order Q2 2014 €51,586.20
30 Jun 2014 Dell Computer (Ireland) Computer Equipment Purchase Order Q2 2014 €54,045.00
30 Jun 2014 Microsoft MIOL Computer Equipment Purchase Order Q2 2014 €45,166.00
30 Jun 2014 Hewlett Packard Ireland Limited Computer Equipment Purchase Order Q2 2014 €33,333.00
30 Jun 2014 SAP (UK) Ltd Computer Equipment Purchase Order Q2 2014 €877,299.07
30 Jun 2014 Trojan IT Computer Equipment Purchase Order Q2 2014 €35,055.00
30 Jun 2014 PFH Tech Group Computer Equipment Purchase Order Q2 2014 €33,852.06
30 Jun 2014 PFH Tech Group Computer Equipment Purchase Order Q2 2014 €33,852.06
30 Jun 2014 Hewlett Packard Ireland Limited Computer Equipment Purchase Order Q2 2014 €47,117.61
31 Mar 2014 DC Kavanagh Office Spplies Purchase Order Q1 2014 €22,492.36
31 Mar 2014 Fine Print Ltd Office Spplies Purchase Order Q1 2014 €23,244.54

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