Public Purse
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Companies Registration Office

Also known as CRO.

312 spending records on file.

Transparency Score

3.6/5
3.6/5
72% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.6/1
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 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenace Services Purchase Order Q4 2019 €52,445.00
31 Dec 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Setup of temporary test environment Purchase Order Q4 2019 €27,275.00
31 Dec 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q4 2019 €54,140.67
31 Dec 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q4 2019 €52,845.00
30 Sep 2019 AN POST Registration 51 - 100g 02/09/19 Purchase Order Q3 2019 €24,000.00
30 Sep 2019 ENTERPRISE REGISTRY SOLUTIONS LTD SUPPORT AND MAINT. Purchase Order Q3 2019 €43,200.00
30 Sep 2019 EUROPEAN BUSINESS REGISTER E.E.I.G. Membership fee for 2019 Purchase Order Q3 2019 €18,000.00
30 Sep 2019 DELL (IRELAND) Server maintenance Purchase Order Q3 2019 €17,280.00
30 Sep 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q3 2019 €42,166.67
30 Sep 2019 MEDIA VEST LIMITED T/A SPARK FOUNDRY Radio Advertising Purchase Order Q3 2019 €23,474.70
30 Sep 2019 ENTERPRISE REGISTRY SOLUTIONS LTD System Refresh-RBO Public Search CIP Asset 67634 Purchase Order Q3 2019 €40,650.41
30 Sep 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Services Purchase Order Q3 2019 €28,891.67
30 Jun 2019 BIZMAPS LTD AutoAddress additional fees Purchase Order Q2 2019 €27,127.65
30 Jun 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q2 2019 €27,582.75
30 Jun 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q2 2019 €29,581.50
30 Jun 2019 AN POST 3/4/19-Registration-51-100g x 3000 24/4/19-Frama A Purchase Order Q2 2019 €34,000.00
30 Jun 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support and Maintenance Purchase Order Q2 2019 €36,990.20
30 Jun 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q2 2019 €39,495.30
30 Jun 2019 ORACLE EMEA LIMITED Software Maintenance CRO until 22-MAR-2020 Softwa Purchase Order Q2 2019 €70,412.57
31 Mar 2019 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q1 2019 €36,075.00
31 Dec 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q4 2018 €24,390.24
31 Dec 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2018 €33,869.33
31 Dec 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2018 €36,421.67
31 Dec 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Purchase Order Q4 2018 €38,350.00
31 Dec 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2018 €39,346.67
31 Dec 2018 EVERSHEDS Legal settlement costs Purchase Order Q4 2018 €58,436.76
31 Dec 2018 RENAISSANCE CONTINGENCY Cert for signing pdf documents Cloud-based solutio Purchase Order Q4 2018 €59,951.46
31 Dec 2018 ENTERPRISE REGISTRY SOLUTIONS LTD System Refresh Purchase Order Q4 2018 €469,800.00
30 Sep 2018 AN POST 01/08/2018 Registration x 3000 letters Purchase Order Q3 2018 €24,000.00
30 Sep 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q3 2018 €41,174.25
30 Sep 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q3 2018 €49,569.00
30 Sep 2018 ENTERPRISE REGISTRY SOLUTIONS LTD System Refresh -completion of design stage Purchase Order Q3 2018 €385,236.00
30 Jun 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q2 2018 €39,650.00
30 Jun 2018 AN POST REGISTRATION Purchase Order Q2 2018 €24,000.00
30 Jun 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q2 2018 €31,525.00
30 Jun 2018 BIZMAPS LTD AutoAddress annual fee Purchase Order Q2 2018 €19,055.00
30 Jun 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q2 2018 €31,200.00
30 Jun 2018 ORACLE EMEA LIMITED Software Maintenance CRO Purchase Order Q2 2018 €55,044.22
31 Mar 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q1 2018 €36,777.00
31 Mar 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q1 2018 €49,968.75
31 Mar 2018 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q1 2018 €50,768.25
31 Dec 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Refresh Project Consultancy Purchase Order Q4 2017 €615,000.00
31 Dec 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2017 €57,164.25
31 Dec 2017 MEDIA VEST LIMITED T/A SPARK FOUNDRY Efiling Purchase Order Q4 2017 €23,543.52
31 Dec 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2017 €60,762.00
31 Dec 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2017 €54,765.75
30 Sep 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q3 2017 €48,369.75
30 Sep 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q3 2017 €47,170.50
30 Sep 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q3 2017 €49,169.25
30 Jun 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support and Maintenance Contract Purchase Order Q2 2017 €68,482.48

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