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 2019 Exigent Networks Software Maintenance Contracts Purchase Order Q2 2019 €21,349.35
30 Jun 2019 ESP Technologies Contracted Software Development Purchase Order Q2 2019 €347,378.87
30 Jun 2019 ESP Technologies Contracted Software Development Purchase Order Q2 2019 €32,633.62
30 Jun 2019 Dell Computer Corporation Computer Equipment Purchase Order Q2 2019 €21,648.00
30 Jun 2019 Core International Software Implementation & Support Purchase Order Q2 2019 €91,881.00
30 Jun 2019 Bolinda UK Ltd Library resources Purchase Order Q2 2019 €38,021.39
30 Jun 2019 Bolinda UK Ltd Library resources Purchase Order Q2 2019 €63,739.61
30 Jun 2019 Bolinda UK Ltd Library resources Purchase Order Q2 2019 €29,310.86
30 Jun 2019 Bolinda UK Ltd Library resources Purchase Order Q2 2019 €36,446.09
30 Jun 2019 Bolinda UK Ltd Library resources Purchase Order Q2 2019 €51,295.16
31 Mar 2019 W F Howes Ltd Library unit subscriptions & materials Purchase Order Q1 2019 €66,272.90
31 Mar 2019 W F Howes Ltd Library unit subscriptions & materials Purchase Order Q1 2019 €113,434.00
31 Mar 2019 Version 1 Software Software Implementation & Support Purchase Order Q1 2019 €119,706.98
31 Mar 2019 Version 1 Software Software Maintenance Contracts Purchase Order Q1 2019 €162,717.07
31 Mar 2019 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q1 2019 €152,891.78
31 Mar 2019 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q1 2019 €297,052.00
31 Mar 2019 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q1 2019 €144,200.00
31 Mar 2019 RTE Advertising Costs Purchase Order Q1 2019 €21,200.28
31 Mar 2019 Provident CRM Contracted Software Development Purchase Order Q1 2019 €100,417.20
31 Mar 2019 Provident CRM Contracted Software Development Purchase Order Q1 2019 €33,237.18
31 Mar 2019 Provident CRM Contracted Software Development Purchase Order Q1 2019 €121,327.20
31 Mar 2019 ProQuest LLC Library unit subscriptions & materials Purchase Order Q1 2019 €52,450.90
31 Mar 2019 Newspread Ltd Outsourced Project Management Purchase Order Q1 2019 €65,121.49
31 Mar 2019 Newspread Ltd Outsourced Project Management Purchase Order Q1 2019 €51,495.67
31 Mar 2019 Micromail Ltd Licence Fees Purchase Order Q1 2019 €110,403.62
31 Mar 2019 Mango Languages Library unit subscriptions & materials Purchase Order Q1 2019 €45,000.00
31 Mar 2019 IrishJobs.ie Advertising Costs Purchase Order Q1 2019 €21,222.38
31 Mar 2019 Irish Public Bodies Mutual Insurances Ltd Insurances - General Purchase Order Q1 2019 €47,265.19
31 Mar 2019 Integrity Solutions Outsourced Technical Support Purchase Order Q1 2019 €28,705.71
31 Mar 2019 Integrity Solutions Outsourced Technical Support Purchase Order Q1 2019 €33,639.58
31 Mar 2019 Innovative Interfaces Global Ltd Software Implementation & Support Purchase Order Q1 2019 €125,767.50
31 Mar 2019 Exigent Networks Contracted Software Development Purchase Order Q1 2019 €106,087.50
31 Mar 2019 Exigent Networks Outsourced Technical Support Purchase Order Q1 2019 €22,755.00
31 Mar 2019 ESP Technologies Software Maintenance Contracts Purchase Order Q1 2019 €23,985.00
31 Mar 2019 ESP Technologies Contracted Software Development Purchase Order Q1 2019 €24,384.75
31 Mar 2019 ESP Technologies Contracted Software Development Purchase Order Q1 2019 €364,656.87
31 Mar 2019 DNM Technology Ltd Outsourced Technical Support Purchase Order Q1 2019 €21,149.85
31 Mar 2019 Core International Software Implementation & Support Purchase Order Q1 2019 €354,732.00
31 Mar 2019 Core International Software Implementation & Support Purchase Order Q1 2019 €20,811.60
31 Mar 2019 Core International Software Maintenance Contracts Purchase Order Q1 2019 €438,691.80
31 Mar 2019 Core International Software Maintenance Contracts Purchase Order Q1 2019 €1,113,382.47
31 Mar 2019 Core International Software Implementation & Support Purchase Order Q1 2019 €25,092.00
31 Mar 2019 Annertech Ltd Contracted Software Development Purchase Order Q1 2019 €29,058.75
31 Dec 2018 UNIT4 Business Software (Ireland) Limited Software Maintenance Contracts Purchase Order Q4 2018 €221,500.13
31 Dec 2018 Unit 4 Business Software UK Software Maintenance Contracts Purchase Order Q4 2018 €117,429.37
31 Dec 2018 TEKenable ltd Outsourced Technical Support Purchase Order Q4 2018 €185,871.45
31 Dec 2018 RTE Advertising Costs Purchase Order Q4 2018 €25,030.50
31 Dec 2018 Ricardo-AEA Ltd Licence Fees Purchase Order Q4 2018 €29,223.01
31 Dec 2018 Provident CRM Contracted Software Development Purchase Order Q4 2018 €20,387.25
31 Dec 2018 Oracle EMEA Ltd Software Implementation & Support Purchase Order Q4 2018 €234,814.05

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