Public Purse
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Legal Aid Board

704 spending records on file.

Transparency Score

2.6/5
2.6/5
52% transparent
Machine readable 0.7/1
Descriptions 0.6/1
Uniqueness 0.1/1
Supplier number 0.1/1
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 2020 John Redmond Purchase Order Q4 2020 €49,851.00
31 Dec 2020 Glenman Corporation Ltd Purchase Order Q4 2020 €162,000.00
31 Dec 2020 Future Range Purchase Order Q4 2020 €32,086.16
31 Dec 2020 Forbidden City Translations Ltd Purchase Order Q4 2020 €34,217.85
31 Dec 2020 Forbidden City Translations Ltd Purchase Order Q4 2020 €35,310.86
31 Dec 2020 Forbidden City Translations Ltd Purchase Order Q4 2020 €89,112.83
31 Dec 2020 Forbidden City Translations Ltd Purchase Order Q4 2020 €61,238.54
31 Dec 2020 Forbidden City Translations Ltd Purchase Order Q4 2020 €52,373.73
31 Dec 2020 ESB LAB Purchase Order Q4 2020 €24,001.27
31 Dec 2020 ESB LAB Purchase Order Q4 2020 €26,505.71
31 Dec 2020 ESB LAB Purchase Order Q4 2020 €36,693.74
31 Dec 2020 Eircom Ltd Purchase Order Q4 2020 €20,179.94
31 Dec 2020 Eircom Ltd Purchase Order Q4 2020 €20,393.18
31 Dec 2020 Eircom Ltd Purchase Order Q4 2020 €20,168.56
31 Dec 2020 Department of Public Expenditure & Reform Purchase Order Q4 2020 €67,632.00
31 Dec 2020 Dell (Ireland) Purchase Order Q4 2020 €187,274.12
31 Dec 2020 Dell (Ireland) Purchase Order Q4 2020 €21,841.13
31 Dec 2020 Datapac Purchase Order Q4 2020 €29,626.86
31 Dec 2020 Datapac Purchase Order Q4 2020 €61,934.27
31 Dec 2020 Datapac Purchase Order Q4 2020 €63,742.53
31 Dec 2020 Datapac Purchase Order Q4 2020 €61,610.70
31 Dec 2020 Datapac Purchase Order Q4 2020 €30,805.35
31 Dec 2020 Datapac Purchase Order Q4 2020 €22,162.50
31 Dec 2020 Bryan S Ryan Limited Purchase Order Q4 2020 €35,932.37
31 Dec 2020 Backup Power Solutions Purchase Order Q4 2020 €48,072.91
31 Dec 2020 Airspeed Telecom Purchase Order Q4 2020 €33,759.00
31 Dec 2020 Airspeed Telecom Purchase Order Q4 2020 €34,317.00
31 Dec 2020 Airspeed Telecom Purchase Order Q4 2020 €34,317.00
31 Dec 2020 Airspeed Telecom Purchase Order Q4 2020 €34,317.00
31 Dec 2020 Aidan O'Connell & Associates Ltd Purchase Order Q4 2020 €28,983.91
31 Dec 2020 Aidan O'Connell & Associates Ltd Purchase Order Q4 2020 €28,656.94
31 Dec 2020 Aidan O'Connell & Associates Ltd Purchase Order Q4 2020 €60,860.16
31 Dec 2020 Aidan O'Connell & Associates Ltd Purchase Order Q4 2020 €24,438.87
31 Dec 2020 Aidan O'Connell & Associates Ltd Purchase Order Q4 2020 €34,490.31
31 Dec 2019 Zinopy & Maxima IRL Purchase Order Q4 2019 €30,750.00
31 Dec 2019 Vodafone Ireland Limited Purchase Order Q4 2019 €47,662.70
31 Dec 2019 Vodafone Ireland Limited Purchase Order Q4 2019 €49,200.00
31 Dec 2019 Vodafone Ireland Limited Purchase Order Q4 2019 €49,200.25
31 Dec 2019 Vodafone Ireland Limited Purchase Order Q4 2019 €72,679.09
31 Dec 2019 Vodafone Ireland Limited Purchase Order Q4 2019 €120,195.02
31 Dec 2019 Vodafone Ireland Limited Purchase Order Q4 2019 €171,462.00
31 Dec 2019 Vision Contracting Ltd Purchase Order Q4 2019 €37,800.00
31 Dec 2019 Vision Contracting Ltd Purchase Order Q4 2019 €72,089.80
31 Dec 2019 Vision Contracting Ltd Purchase Order Q4 2019 €91,153.16
31 Dec 2019 Vision Contracting Ltd Purchase Order Q4 2019 €99,000.00
31 Dec 2019 The Office of Public Works Purchase Order Q4 2019 €50,000.00
31 Dec 2019 SirsiDynix Purchase Order Q4 2019 €35,195.44
31 Dec 2019 Secure Power Systems Purchase Order Q4 2019 €34,656.48
31 Dec 2019 Qualcom Systems Ltd Purchase Order Q4 2019 €51,593.70
31 Dec 2019 Qualcom Systems Ltd Purchase Order Q4 2019 €53,207.20

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