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 2017 MAZARS Purchase Order Q4 2017 €40,000.00
31 Dec 2017 Lexis Nexis Butterworths Purchase Order Q4 2017 €20,015.00
31 Dec 2017 Grosvenor Cleaning Services Ltd Purchase Order Q4 2017 €20,030.77
31 Dec 2017 Grosvenor Cleaning Services Ltd Purchase Order Q4 2017 €20,207.45
31 Dec 2017 Grosvenor Cleaning Services Ltd Purchase Order Q4 2017 €20,545.99
31 Dec 2017 Grosvenor Cleaning Services Ltd Purchase Order Q4 2017 €20,989.11
31 Dec 2017 Gartner Ireland Limited Purchase Order Q4 2017 €37,389.00
31 Dec 2017 Forbidden City Translations Ltd Purchase Order Q4 2017 €21,590.67
31 Dec 2017 Forbidden City Translations Ltd Purchase Order Q4 2017 €22,113.21
31 Dec 2017 Forbidden City Translations Ltd Purchase Order Q4 2017 €50,747.42
31 Dec 2017 ESB LAB Purchase Order Q4 2017 €27,715.43
31 Dec 2017 Energia Purchase Order Q4 2017 €26,960.57
31 Dec 2017 DX Network Services Ireland Ltd. Purchase Order Q4 2017 €64,836.44
31 Dec 2017 Department of Public Expenditure & Reform Purchase Order Q4 2017 €85,599.44
31 Dec 2017 Dell (Ireland) Purchase Order Q4 2017 €31,608.42
31 Dec 2017 Canurie Limited Purchase Order Q4 2017 €69,028.80
31 Dec 2017 BHA Construction Ltd Purchase Order Q4 2017 €41,400.00
31 Dec 2017 Airspeed Telecom Purchase Order Q4 2017 €96,766.56
31 Dec 2017 Airspeed Telecom Purchase Order Q4 2017 €99,103.56
31 Dec 2017 Airspeed Telecom Purchase Order Q4 2017 €99,718.56
31 Dec 2017 Airspeed Telecom Purchase Order Q4 2017 €99,718.56
31 Dec 2016 SirsiDynix Software Support Purchase Order Q4 2016 €33,000.00
31 Dec 2016 Airspeed Telecoms Purchase Order Q4 2016 €95,000.00
31 Dec 2016 Qualcom Hardware Maintenance and Support Purchase Order Q4 2016 €20,000.00
31 Dec 2016 Datapac Hardware Purchase Order Q4 2016 €49,000.00
31 Dec 2016 Nel Services emergency lighing repairs Purchase Order Q4 2016 €33,755.54
31 Dec 2016 Mythen Construction instalment no 2. fit out and alteration works carried out Purchase Order Q4 2016 €65,150.00
31 Dec 2016 Kevin Moore (Building Contractor) Ltd. Fit out - Kevin Moore Purchase Order Q4 2016 €31,134.44
31 Dec 2016 Mythen Construction Instalment no. 3. fit out and alteration works carried out Purchase Order Q4 2016 €80,324.03
31 Dec 2016 Merit Consulting Professional services rendered 22.12.15 - 30.03.16 Purchase Order Q4 2016 €27,519.90
31 Dec 2015 Beacon HRM Management training Purchase Order Q4 2015 €20,910.00
31 Dec 2015 Pc Peripherals Hardware Purchase Order Q4 2015 €35,000.00
31 Dec 2015 Sirsidynix Software Support Purchase Order Q4 2015 €34,000.00
31 Dec 2015 Qualcom Hardware Support Purchase Order Q4 2015 €21,000.00
31 Dec 2015 Zinopy Software licencing Purchase Order Q4 2015 €63,000.00
31 Dec 2015 Charles Delaney Property Delapidation Purchase Order Q4 2015 €129,202.00
31 Dec 2015 Home Properties Property Delapidation Purchase Order Q4 2015 €149,500.00
31 Dec 2015 OPW Advance Payment Purchase Order Q4 2015 €68,200.00
30 Sep 2015 Airspeed Telecomms Services Purchase Order Q3 2015 €95,500.00
30 Sep 2015 OPW Advance payment Purchase Order Q3 2015 €20,000.00
30 Jun 2015 Micromail Software licencing Purchase Order Q2 2015 €23,000.00
30 Jun 2015 Eircom Hardware Purchase Order Q2 2015 €25,000.00
30 Jun 2015 Ostia Solutions Design and Build of Webservices Purchase Order Q2 2015 €39,000.00
30 Jun 2015 Airspeed Telecomms Services Purchase Order Q2 2015 €95,500.00
31 Mar 2015 Sirsidynix Software Support Purchase Order Q1 2015 €34,000.00
31 Mar 2015 Airspeed Telecomms Services Purchase Order Q1 2015 €95,500.00
31 Dec 2014 Bryan S. Ryan Photocopiers Purchase Order Q4 2014 €38,868.00
31 Dec 2014 Sherborough Developments Dilapitation costs in Clondalkin Law Centre Purchase Order Q4 2014 €39,626.00
31 Dec 2014 DX Annual Subscription Purchase Order Q4 2014 €56,476.00
31 Dec 2014 OPW Advance payment Purchase Order Q4 2014 €40,000.00

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