Public Purse
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Local Government Management Agency

1175 spending records on file.

Transparency Score

3.1/5
3.1/5
62% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.1/1
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 Sep 2022 Des Bruton Professional Fees Purchase Order Q3 2022 €24,000.00
30 Sep 2022 Datapac Ltd Computer Equipment Purchase Order Q3 2022 €21,298.24
30 Sep 2022 Datapac Ltd Non Capital ICT Equipment Purchase Order Q3 2022 €20,951.82
30 Sep 2022 Datapac Ltd Outsourced Technical Support Purchase Order Q3 2022 €34,228.44
30 Sep 2022 Core International Software Implement & Support Purchase Order Q3 2022 €83,025.00
30 Sep 2022 Core International Software Implement & Support Purchase Order Q3 2022 €20,073.60
30 Sep 2022 Core International Software Implement & Support Purchase Order Q3 2022 €20,221.20
30 Sep 2022 Civica UK Ltd Software Implement & Support Purchase Order Q3 2022 €108,354.00
30 Sep 2022 Civica UK Ltd Software Implement & Support Purchase Order Q3 2022 €123,451.50
30 Sep 2022 Bolinda UK Ltd Subscriptions/Membership Fees Purchase Order Q3 2022 €84,777.57
30 Sep 2022 Bolinda UK Ltd Subscriptions/Membership Fees Purchase Order Q3 2022 €322,355.59
30 Sep 2022 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q3 2022 €326,538.21
30 Sep 2022 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q3 2022 €102,668.17
30 Jun 2022 Waterford Technologies Limited Outsourced Technical Support Purchase Order Q2 2022 €26,297.40
30 Jun 2022 Version 1 Software Software Implement & Support Purchase Order Q2 2022 €28,700.00
30 Jun 2022 Version 1 Software Software Implement & Support Purchase Order Q2 2022 €143,500.00
30 Jun 2022 Version 1 Software Software Implement & Support Purchase Order Q2 2022 €38,534.48
30 Jun 2022 Sureskills Limited Outsourced Technical Support Purchase Order Q2 2022 €41,328.00
30 Jun 2022 Ricardo-AEA Ltd Licence Fees Purchase Order Q2 2022 €32,519.32
30 Jun 2022 PUBLIC LIBRARIES 2030 Distribute Library Funding Purchase Order Q2 2022 €26,809.65
30 Jun 2022 Newspread Ltd Outsourced Project Management Purchase Order Q2 2022 €203,615.86
30 Jun 2022 Microsoft Ireland Operations Ltd Software Maintenance Contracts Purchase Order Q2 2022 €316,415.97
30 Jun 2022 Micromail Ltd Licence Fees Purchase Order Q2 2022 €66,427.43
30 Jun 2022 Mediaedge:cia Ireland Ltd Publicity & Promotion Purchase Order Q2 2022 €20,702.81
30 Jun 2022 Mako Data Limited Software Implement & Support Purchase Order Q2 2022 €33,765.47
30 Jun 2022 International Education Services Library unit subscriptions & materials Purchase Order Q2 2022 €25,000.00
30 Jun 2022 Innovative Interfaces Inc. (US) Outsourced Technical Support Purchase Order Q2 2022 €124,747.12
30 Jun 2022 Harvard University Training - Other Purchase Order Q2 2022 €64,862.79
30 Jun 2022 H Shiels Ltd General Maintenance Purchase Order Q2 2022 €49,870.24
30 Jun 2022 GIY Ireland Ltd Distribute Library Funding Purchase Order Q2 2022 €45,000.00
30 Jun 2022 ESP Technologies Contracted Software Development Purchase Order Q2 2022 €365,648.98
30 Jun 2022 ESP Technologies Contracted Software Development Purchase Order Q2 2022 €48,708.00
30 Jun 2022 Enterprise Stationery Ltd Professional Fees/Postal Charges Purchase Order Q2 2022 €27,482.00
30 Jun 2022 Datapac Ltd Non Capital ICT Equipment Purchase Order Q2 2022 €35,030.65
30 Jun 2022 Civica UK Ltd Software Implement & Support/Licence Fees Purchase Order Q2 2022 €123,451.50
30 Jun 2022 Capita Business Support Services IRL Ltd - Eircode Licence Fees Purchase Order Q2 2022 €36,900.00
30 Jun 2022 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q2 2022 €330,604.14
30 Jun 2022 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q2 2022 €118,908.95
30 Jun 2022 Blinds Plus Office Furniture & Equipment Purchase Order Q2 2022 €32,602.87
30 Jun 2022 BearingPoint Ireland uc Consultancy Purchase Order Q2 2022 €22,509.00
30 Jun 2022 Ascendas Business Solutions Software Implement & Support Purchase Order Q2 2022 €26,568.00
31 Mar 2022 Version 1 Software Software Implement & Support Purchase Order Q1 2022 €75,813.51
31 Mar 2022 UNIT4 Business Software (Ireland) Limited Software Implement & Support Purchase Order Q1 2022 €64,623.22
31 Mar 2022 UNIT4 Business Software (Ireland) Limited Software Maintenance Contracts Purchase Order Q1 2022 €242,039.18
31 Mar 2022 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q1 2022 €167,068.98
31 Mar 2022 Transparent Language Inc Library unit subscriptions & materials Purchase Order Q1 2022 €55,866.00
31 Mar 2022 The Irish Times Library unit subscriptions & materials Purchase Order Q1 2022 €38,150.00
31 Mar 2022 Southern Advertising Limerick Ltd Professional Fees Purchase Order Q1 2022 €110,540.10
31 Mar 2022 Provident CRM Consultancy Purchase Order Q1 2022 €100,417.20
31 Mar 2022 Provident CRM Software Implement & Support Purchase Order Q1 2022 €260,978.55

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