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 Mar 2022 Noonan Services Group Cleaning Purchase Order Q1 2022 €24,946.10
31 Mar 2022 Future Range Maintenace Computers Purchase Order Q1 2022 €23,985.00
31 Mar 2022 Datapac Computer Costs - Additions/ Maintenance Purchase Order Q1 2022 €24,610.43
31 Mar 2022 Forbidden City Translations Ltd Translations Purchase Order Q1 2022 €28,155.29
31 Mar 2022 BHA Construction Ltd Premises Fit Out - Navan Purchase Order Q1 2022 €84,704.38
31 Mar 2022 DX Network Services Ireland Ltd. Postal Purchase Order Q1 2022 €21,488.29
31 Mar 2022 Noonan Services Group Cleaning Purchase Order Q1 2022 €25,294.15
31 Mar 2022 The Davy Platform ICAV Rent - Smithfield Purchase Order Q1 2022 €171,366.64
31 Mar 2022 The Office of Public Works Maintenance - Premises Purchase Order Q1 2022 €50,000.00
31 Mar 2022 Noonan Services Group Cleaning Purchase Order Q1 2022 €23,780.60
31 Mar 2022 Vodafone Ireland Limited Telephone - ISDN Lines Purchase Order Q1 2022 €70,048.46
31 Mar 2022 PFH Technology Group Computers - Maintenance Purchase Order Q1 2022 €47,095.78
31 Mar 2022 Forbidden City Translations Ltd Translations Purchase Order Q1 2022 €25,662.61
31 Mar 2022 Dell (Ireland) Computers - Costs & Additions Purchase Order Q1 2022 €144,520.08
31 Mar 2022 Ulysses Properties Ltd Partnership Rent Jervis St & FMS Jervis Purchase Order Q1 2022 €44,418.38
31 Mar 2022 Jones Lang LaSalle Mgt Clients A/C Rent Montague Court and Refugee Documentation Centre (87) Purchase Order Q1 2022 €108,500.00
31 Mar 2022 Jones Lang LaSalle Mgt Clients A/C Service Charges Purchase Order Q1 2022 €20,142.07
31 Dec 2021 Waterford Technologies Purchase Order Q4 2021 €21,582.81
31 Dec 2021 Vodafone Ireland Limited Purchase Order Q4 2021 €73,184.96
31 Dec 2021 Vodafone Ireland Limited Purchase Order Q4 2021 €73,184.96
31 Dec 2021 Vodafone Ireland Limited Purchase Order Q4 2021 €75,019.98
31 Dec 2021 Vodafone Ireland Limited Purchase Order Q4 2021 €76,259.99
31 Dec 2021 Sord Data Systems Ltd Purchase Order Q4 2021 €26,421.63
31 Dec 2021 Sonnervale Limited Purchase Order Q4 2021 €111,939.80
31 Dec 2021 Sonnervale Limited Purchase Order Q4 2021 €272,700.00
31 Dec 2021 SirsiDynix Purchase Order Q4 2021 €37,994.22
31 Dec 2021 PlanNet 21 Communications Ltd. Purchase Order Q4 2021 €37,804.05
31 Dec 2021 Office of the Comptroller and Auditor General, Purchase Order Q4 2021 €22,500.00
31 Dec 2021 Office of the Comptroller and Auditor General, Purchase Order Q4 2021 €24,750.00
31 Dec 2021 OASIS Group(Irl) Ltd Purchase Order Q4 2021 €29,655.91
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €20,003.52
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €20,284.70
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €20,807.02
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €21,331.60
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €21,979.27
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €22,218.82
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €22,559.41
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €22,674.15
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €23,176.43
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €23,344.60
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €23,466.14
31 Dec 2021 Noonan Services Group Purchase Order Q4 2021 €25,121.34
31 Dec 2021 Micromail Computer Books and Software Purchase Order Q4 2021 €146,050.20
31 Dec 2021 Horseshoe Construction Ltd Purchase Order Q4 2021 €370,276.51
31 Dec 2021 Griffith College Dublin Purchase Order Q4 2021 €24,301.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order Q4 2021 €52,200.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order Q4 2021 €54,623.83
31 Dec 2021 Glenman Corporation Ltd Purchase Order Q4 2021 €60,300.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order Q4 2021 €90,000.00
31 Dec 2021 Glenman Corporation Ltd Purchase Order Q4 2021 €121,500.00

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