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
30 Jun 2017 ASYSTEC DATA MANAGEMENT SOLUTIONS Oracle Database Enterprise Edition -Named and Soft Purchase Order Q2 2017 €25,996.67
30 Jun 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q2 2017 €54,366.00
30 Jun 2017 KEFRON FILESTORES project work-Dermot Madden 13/3/17,1/3/17;2/3/17;3 Purchase Order Q2 2017 €21,986.25
30 Jun 2017 KEFRON FILESTORES barcoding/Indexing/packing and Transfer of files & Purchase Order Q2 2017 €29,520.00
30 Jun 2017 MEDIA VEST LIMITED EFiling AD Purchase Order Q2 2017 €28,799.18
30 Jun 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q2 2017 €50,768.25
30 Jun 2017 MEDIA VEST LIMITED Efiling Radio Purchase Order Q2 2017 €26,449.93
30 Jun 2017 ORACLE EMEA LIMITED Software Maintenance CRO until 27-MAR-2018 Softwar Purchase Order Q2 2017 €65,732.45
31 Mar 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q1 2017 €43,173.00
31 Mar 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q1 2017 €46,371.00
31 Mar 2017 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract-Beneficial Ownershi Purchase Order Q1 2017 €51,168.00
31 Dec 2016 MEDIA VEST LIMITED ADS-Mandatory-E-Filing Purchase Order Q4 2016 €21,681.38
31 Dec 2016 ENTERPRISE REGISTRY SOLUTIONS LTD App Server Upgrade Purchase Order Q4 2016 €27,982.50
31 Dec 2016 ASYSTEC DATA MANAGEMENT SOLUTIONS Oracle Database Enterprise Edition-Named and Softw Purchase Order Q4 2016 €47,660.05
31 Dec 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2016 €48,769.50
31 Dec 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2016 €53,166.75
31 Dec 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Support & Maintenance Contract Purchase Order Q4 2016 €55,165.50
30 Sep 2016 DATAPAC LTD New PCs(with accompanying monitors) Carlow Purchase Order Q3 2016 €22,709.49
30 Sep 2016 DATAPAC LTD New PCs(with accompanying monitors) Dublin Purchase Order Q3 2016 €33,757.35
30 Sep 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Software Maintenance Purchase Order Q3 2016 €45,971.25
30 Sep 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Software Maintenance Purchase Order Q3 2016 €47,970.00
30 Sep 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Software Maintenance Purchase Order Q3 2016 €50,368.50
30 Sep 2016 DIGITAL IMAGING SERVICES (D.I.S.) Supply of scanners Purchase Order Q3 2016 €69,396.90
30 Jun 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Software Maintenance Purchase Order Q2 2016 €47,970.00
30 Jun 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Software Maintenance Purchase Order Q2 2016 €47,970.00
30 Jun 2016 ENTERPRISE REGISTRY SOLUTIONS LTD Software Maintenance Purchase Order Q2 2016 €48,769.50
31 Dec 2015 DELL (IRELAND) Purchase of servers Purchase Order Q4 2015 €21,074.82
31 Dec 2015 MEDIA VEST LIMITED Advertising - Oct Ann Ret-Radio Purchase Order Q4 2015 €24,354.00
31 Dec 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q4 2015 €29,248.17
31 Dec 2015 DELL (IRELAND) Purchase of servers Purchase Order Q4 2015 €42,149.64
31 Dec 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q4 2015 €72,803.09
31 Dec 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q4 2015 €73,173.32
31 Dec 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q4 2015 €73,993.11
30 Sep 2015 ENTERPRISE REGISTRY SOLUTIONS LTD RSS DEVELOPMENT, SOFTWARE MAINTENANCE, ELECTRONIC Purchase Order Q3 2015 €41,624.43
30 Sep 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q3 2015 €37,075.89
30 Sep 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q3 2015 €122,969.25
30 Sep 2015 ENTERPRISE REGISTRY SOLUTIONS LTD RSS DEVELOPMENT, SOFTWARE MAINTENANCE, ELECTRONIC Purchase Order Q3 2015 €38,821.26
30 Sep 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q3 2015 €55,746.06
30 Sep 2015 AN POST 01/05/15 x 15,721 05/05/15 x 51,764 06/05/15 X 818 Purchase Order Q3 2015 €77,753.28
30 Jun 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services for Purchase Order Q2 2015 €115,194.42
30 Jun 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services 01 Purchase Order Q2 2015 €95,916.01
30 Jun 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q2 2015 €103,928.85
30 Jun 2015 ENTERPRISE REGISTRY SOLUTIONS LTD Fee for Development & Administration Services from Purchase Order Q2 2015 €34,325.61
30 Jun 2015 MEDIA VEST LIMITED Press Ads -CA 2014 Purchase Order Q2 2015 €22,790.13
30 Jun 2015 MEDIA VEST LIMITED Radio Ads Purchase Order Q2 2015 €43,506.33
30 Jun 2015 MEDIA VEST LIMITED Electronic Ads Purchase Order Q2 2015 €27,756.75
30 Jun 2015 ORACLE EMEA LIMITED Software Maintenance CRO/ODCE/Comp Auth until 27- Purchase Order Q2 2015 €40,590.23
30 Jun 2015 AN POST Postage X 5000 ,83449,16,402,26,495,27666 Purchase Order Q2 2015 €76,425.76
31 Mar 2015 AN POST Frama Account x 5000 x 4 Purchase Order Q1 2015 €20,000.00
31 Mar 2015 AN POST Up to 50g Registration x 4000 05/01/15 Purchase Order Q1 2015 €24,000.00

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