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
31 Mar 2020 Datapac Ltd Outsourced Technical Support Purchase Order Q1 2020 €22,547.68
31 Mar 2020 Core International Software Implementation & Support Purchase Order Q1 2020 €2,366,633.16
31 Mar 2020 Core International Software Implementation & Support Purchase Order Q1 2020 €152,692.20
31 Mar 2020 Bolinda UK Ltd Library resources Purchase Order Q1 2020 €21,650.05
31 Mar 2020 Annertech Ltd Contracted Software Development Purchase Order Q1 2020 €45,663.75
31 Dec 2019 The Irish Times Annual Subscription Purchase Order Q4 2019 €38,150.00
31 Dec 2019 Southern Advertising Limerick Ltd Advertising Costs Purchase Order Q4 2019 €61,672.20
31 Dec 2019 Ricardo-AEA Ltd Licence Fees Purchase Order Q4 2019 €30,252.70
31 Dec 2019 Provident CRM Contracted Software Development Purchase Order Q4 2019 €26,137.50
31 Dec 2019 PricewaterhouseCoopers Consulting Fees for Water Services Purchase Order Q4 2019 €45,387.00
31 Dec 2019 Oracle EMEA Ltd Software Implementation & Support Purchase Order Q4 2019 €244,206.57
31 Dec 2019 Oglivy & Mather Ltd Advertising Costs Purchase Order Q4 2019 €33,825.00
31 Dec 2019 Newspread Ltd Outsourced Project Management Purchase Order Q4 2019 €123,007.26
31 Dec 2019 Micromail Ltd Licence Fees Purchase Order Q4 2019 €35,799.94
31 Dec 2019 Micromail Ltd Licence Fees Purchase Order Q4 2019 €492,241.36
31 Dec 2019 Mako Data Limited Software Implementation & Support Purchase Order Q4 2019 €32,243.22
31 Dec 2019 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q4 2019 €125,767.50
31 Dec 2019 Faithlegg Hotel HR LA Conference Purchase Order Q4 2019 €29,293.20
31 Dec 2019 Exigent Networks Computer Equipment Purchase Order Q4 2019 €28,905.96
31 Dec 2019 Exigent Networks Contracted Software Development Purchase Order Q4 2019 €106,087.50
31 Dec 2019 ESP Technologies Contracted Software Development Purchase Order Q4 2019 €432,140.33
31 Dec 2019 ESP Technologies Contracted Software Development Purchase Order Q4 2019 €174,551.76
31 Dec 2019 Dynamo Design Consultancy Purchase Order Q4 2019 €21,064.12
31 Dec 2019 Dell Computer Corporation Computer Equipment Purchase Order Q4 2019 €23,370.00
31 Dec 2019 Datapac Ltd ICT Equipment Purchase Order Q4 2019 €42,800.31
31 Dec 2019 Core International Software Implementation & Support Purchase Order Q4 2019 €239,628.60
31 Dec 2019 Bolinda UK Ltd Library resources Purchase Order Q4 2019 €46,798.11
31 Dec 2019 Bolinda UK Ltd Library resources Purchase Order Q4 2019 €111,214.62
31 Dec 2019 Bolinda UK Ltd Library resources Purchase Order Q4 2019 €70,266.16
30 Sep 2019 Version 1 Software Software Maintenance Contracts Purchase Order Q3 2019 €162,717.07
30 Sep 2019 UNIT4 Business Software (Ireland) Limited Licence Fees Purchase Order Q3 2019 €59,873.01
30 Sep 2019 UNIT4 Business Software (Ireland) Limited Software Maintenance Contracts Purchase Order Q3 2019 €221,500.13
30 Sep 2019 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q3 2019 €152,891.78
30 Sep 2019 Newspread Ltd Outsourced Project Management Purchase Order Q3 2019 €188,128.75
30 Sep 2019 Micromail Ltd Licence Fees Purchase Order Q3 2019 €184,267.01
30 Sep 2019 Micromail Ltd Licence Fees Purchase Order Q3 2019 €69,439.99
30 Sep 2019 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q3 2019 €125,767.50
30 Sep 2019 Harvard University Training Programme Purchase Order Q3 2019 €60,589.37
30 Sep 2019 Exigent Networks Computer Equipment Purchase Order Q3 2019 €26,976.24
30 Sep 2019 ESP Technologies Contracted Software Development Purchase Order Q3 2019 €314,483.94
30 Sep 2019 Core International Software Implementation & Support Purchase Order Q3 2019 €114,611.40
30 Sep 2019 Bolinda UK Ltd Library resources Purchase Order Q3 2019 €73,405.23
30 Sep 2019 Bolinda UK Ltd Library resources Purchase Order Q3 2019 €112,624.15
30 Sep 2019 Bolinda UK Ltd Library resources Purchase Order Q3 2019 €62,251.63
30 Sep 2019 Bolinda UK Ltd Library resources Purchase Order Q3 2019 €61,746.05
30 Jun 2019 Ricardo-AEA Ltd Licence Fees Purchase Order Q2 2019 €54,003.31
30 Jun 2019 Newspread Ltd Outsourced Project Management Purchase Order Q2 2019 €253,250.24
30 Jun 2019 Microsoft Ireland Operations Ltd Software Maintenance Contracts Purchase Order Q2 2019 €118,006.18
30 Jun 2019 Micromail Ltd Licence Fees Purchase Order Q2 2019 €1,723,914.16
30 Jun 2019 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q2 2019 €125,767.50

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