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 2014 Airspeed Telecoms Services Purchase Order Q4 2014 €95,000.00
31 Dec 2014 Airspeed Telecoms Services Purchase Order Q4 2014 €95,000.00
31 Dec 2014 Baker Security and Networks Hardware Purchase Order Q4 2014 €38,000.00
31 Dec 2014 Qualcom Hardware Support Purchase Order Q4 2014 €21,000.00
31 Dec 2014 Zinopy Hardware Purchase Order Q4 2014 €64,000.00
31 Dec 2014 Zinopy Software Licensing Purchase Order Q4 2014 €21,000.00
31 Dec 2014 DELL Hardware Purchase Order Q4 2014 €38,000.00
31 Dec 2014 System Dynamics Software Support Purchase Order Q4 2014 €34,000.00
30 Jun 2014 Airspeed Telecom Services Purchase Order Q2 2014 €95,000.00
31 Mar 2014 OPW Advance Payment Purchase Order Q1 2014 €20,000.00
31 Mar 2014 Kevin Moore Contractor 2nd Payment for fit-out of Kilkenny Law Centre Purchase Order Q1 2014 €22,700.00
31 Mar 2014 Airspeed Telecomms Services Purchase Order Q1 2014 €95,000.00
31 Mar 2014 System Dynamics Software Support Purchase Order Q1 2014 €41,000.00
31 Mar 2014 Sirsidynix Software Support Purchase Order Q1 2014 €33,000.00
31 Dec 2013 Qualcom Hardware support Purchase Order Q4 2013 €20,000.00
31 Dec 2013 Zinopy Software Licences Purchase Order Q4 2013 €20,000.00
31 Dec 2013 Airspeed Telecoms Services Purchase Order Q4 2013 €95,000.00
31 Dec 2013 Insight Data Technologies Software Licences Purchase Order Q4 2013 €43,000.00
31 Dec 2013 System Dynamics Software Support Purchase Order Q4 2013 €34,000.00
30 Sep 2013 Airspeed Telecom Services Purchase Order Q3 2013 €86,000.00
30 Sep 2013 DX Postal Service Postal Service Purchase Order Q3 2013 €43,784.00
30 Jun 2013 Grosvenor Cleaning Cleaning Services and Consumables Purchase Order Q2 2013 €53,638.37
30 Jun 2013 Airspeed Telecom Services Purchase Order Q2 2013 €86,000.00
30 Jun 2013 DELL IT Hardware Purchase Order Q2 2013 €63,000.00
31 Mar 2013 Grosvenor Cleaning Cleaning Services and Consumables Purchase Order Q1 2013 €38,352.63
31 Mar 2013 System Dynamics Software Support Purchase Order Q1 2013 €34,000.00
31 Mar 2013 Airspeed Telecom Services Purchase Order Q1 2013 €86,000.00
31 Mar 2013 Sirsidynix Software Support Purchase Order Q1 2013 €34,000.00
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,505.14
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,549.67
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,549.67
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,549.67
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,741.49
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,741.49
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,752.27
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,920.25
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,933.31
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €20,953.01
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €21,212.45
31 Dec 2012 Grosvenor Cleaning Services Ltd Cleaning Services and Consumables Purchase Order Q4 2012 €21,873.68
31 Dec 2012 System Dynamics Software Development Services Purchase Order Q4 2012 €124,014.00
31 Dec 2012 SirsiDynix Software Support Purchase Order Q4 2012 €32,602.00
31 Dec 2012 Airspeed Telecoms Services Purchase Order Q4 2012 €26,329.00
31 Dec 2012 Airspeed Telecoms Services Purchase Order Q4 2012 €35,977.00
31 Dec 2012 Airspeed Telecoms Services Purchase Order Q4 2012 €36,454.00
31 Dec 2012 Eircom Telecoms Services Purchase Order Q4 2012 €57,947.00
31 Dec 2012 Airspeed Telecoms Services Purchase Order Q4 2012 €28,796.00
31 Dec 2012 System Dynamics Software Development Services Purchase Order Q4 2012 €202,932.00
31 Dec 2012 Airspeed Telecoms Services Purchase Order Q4 2012 €83,689.00
31 Dec 2012 Airspeed Telecoms Services Purchase Order Q4 2012 €84,980.00

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