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 Jun 2021 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q2 2021 €162,202.89
30 Jun 2021 Newspread Ltd Outsourced Project Management Purchase Order Q2 2021 €53,117.18
30 Jun 2021 Waterford Technologies Limited Software Implement & Support Purchase Order Q2 2021 €21,730.41
30 Jun 2021 Microsoft Ireland Operations Ltd Software Maintenance Contracts Purchase Order Q2 2021 €256,106.74
30 Jun 2021 MJ Flood Technology Ltd Computer Equipment Purchase Order Q2 2021 €21,064.78
30 Jun 2021 Sureskills Limited Outsourced Technical Support Purchase Order Q2 2021 €21,648.00
30 Jun 2021 PricewaterhouseCoopers Professional Fees Purchase Order Q2 2021 €30,750.00
30 Jun 2021 Version 1 Software Software Implementation & Support Purchase Order Q2 2021 €84,623.58
30 Jun 2021 Dublin City Council Rates Account Rates and Water Rates Purchase Order Q2 2021 €81,740.00
30 Jun 2021 International Education Services Library unit subscriptions & materials Purchase Order Q2 2021 €189,198.00
30 Jun 2021 Ascendas Business Solutions Contracted Software Development Purchase Order Q2 2021 €103,627.50
30 Jun 2021 BearingPoint Ireland uc Consultancy Purchase Order Q2 2021 €27,675.00
30 Jun 2021 St.John Solicitors legal fees Purchase Order Q2 2021 €21,686.13
30 Jun 2021 One Stop Fulfillment Packing & distribution of books Purchase Order Q2 2021 €30,599.94
30 Jun 2021 Novosco Ltd Outsourced Technical Support Purchase Order Q2 2021 €66,420.00
30 Jun 2021 Provident CRM Contracted Software Development Purchase Order Q2 2021 €81,035.10
30 Jun 2021 Mako Data Limited Software Implementation & Support Purchase Order Q2 2021 €36,592.50
30 Jun 2021 Micromail Ltd Licence Fees Purchase Order Q2 2021 €144,940.17
30 Jun 2021 UNIT4 Business Software (Ireland) Limited Software Maintenance Contract Purchase Order Q2 2021 €234,989.50
30 Jun 2021 Grant Thorton Consulting Ltd Consultancy Services Purchase Order Q2 2021 €151,280.00
30 Jun 2021 ESP Technologies Contracted Software Development Purchase Order Q2 2021 €31,881.60
30 Jun 2021 ESP Technologies Contracted Software Development Purchase Order Q2 2021 €35,424.00
30 Jun 2021 ESP Technologies Contracted Software Development Purchase Order Q2 2021 €48,708.00
30 Jun 2021 ESP Technologies Contracted Software Development Purchase Order Q2 2021 €353,517.14
30 Jun 2021 Innovative Interfaces Inc. (US) Software Implementation & Support Purchase Order Q2 2021 €104,806.25
30 Jun 2021 Core International Software Implementation & Support Purchase Order Q2 2021 €189,592.20
30 Jun 2021 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q2 2021 €57,959.85
30 Jun 2021 Bolinda UK Ltd Library unit subscriptions & materials Purchase Order Q2 2021 €79,645.64
31 Mar 2021 UNIT4 Business Software (Ireland) Limited Software Maintenance Contract Purchase Order Q1 2021 €393,371.42
31 Mar 2021 Unit 4 Business Software UK Software Implementation & Support Purchase Order Q1 2021 €162,202.89
31 Mar 2021 The Irish Times Library resources Purchase Order Q1 2021 €38,150.00
31 Mar 2021 Submit Software Solutions Ltd Contracted Software Development Purchase Order Q1 2021 €61,500.00
31 Mar 2021 Provident CRM Contracted Software Development Purchase Order Q1 2021 €131,955.84
31 Mar 2021 Oglivy & Mather Ltd Advertising Costs Purchase Order Q1 2021 €71,124.41
31 Mar 2021 Oglivy & Mather Ltd Advertising Costs Purchase Order Q1 2021 €24,200.00
31 Mar 2021 Oglivy & Mather Ltd Advertising Costs Purchase Order Q1 2021 €34,000.00
31 Mar 2021 Micromail Ltd Licence Fees Purchase Order Q1 2021 €92,504.31
31 Mar 2021 MEC Ireland Ltd Advertising Costs Purchase Order Q1 2021 €55,575.26
31 Mar 2021 Mako Data Limited Professional/Licence Fees Purchase Order Q1 2021 €69,696.00
31 Mar 2021 Mako Data Limited Software Maintenance Contract Purchase Order Q1 2021 €372,031.56
31 Mar 2021 Irish Public Bodies Mutual Insurances Ltd Insurance Purchase Order Q1 2021 €49,942.38
31 Mar 2021 Innovative Interfaces Inc. (US) Software Implementation & Support Purchase Order Q1 2021 €104,806.25
31 Mar 2021 Grant Thorton Consulting Ltd Consultancy Services Purchase Order Q1 2021 €37,510.00
31 Mar 2021 GIY Ireland Ltd Distribute Library Funding Purchase Order Q1 2021 €405,000.00
31 Mar 2021 Exigent Networks Non Capital ICT Equipment Purchase Order Q1 2021 €30,625.75
31 Mar 2021 Exigent Networks Software Maintenance Contract Purchase Order Q1 2021 €26,300.79
31 Mar 2021 ESP Technologies Contracted Software Development Purchase Order Q1 2021 €314,866.73
31 Mar 2021 Core International Software Implementation & Support Purchase Order Q1 2021 €42,834.00
31 Mar 2021 Core International Software Maintenance Contract Purchase Order Q1 2021 €2,444,558.89
31 Mar 2021 Core International Software Implementation & Support Purchase Order Q1 2021 €74,342.40

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