Public Purse
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Office of the Attorney General

119 spending records on file.

Transparency Score

3.3/5
3.3/5
66% transparent
Machine readable 0.0/1
Descriptions 0.9/1
Uniqueness 0.6/1
Supplier number 0.8/1
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 2023 Propylon IT OUTSOURCING Purchase Order Q3 2023 €31,525.00
30 Sep 2023 National Shared Services Office EQUP & SOFTWARE MAINTENANCE- HR Shared Services Charge July 2023 Purchase Order Q3 2023 €21,113.68
31 Mar 2023 Precision Industrial Services LTD Cleaning Blanket Purchase Order Q1 2023 €95,000.08
31 Mar 2023 Bloomsbury Publishing PLC Online Sub, Renewal Purchase Order Q1 2023 €30,235.13
31 Mar 2023 Propylon eISB Publication Purchase Order Q1 2023 €20,293.75
31 Dec 2022 Justis Publishing Ltd Subscription Renewal 2023 Purchase Order Q4 2022 €24,812.61
31 Dec 2022 UNIT 4 Business Software IT Software Support & Maintenance (CSSO) Purchase Order Q4 2022 €23,260.05
31 Dec 2022 National Shared Services Office HR Shared Services Charge 2022 Purchase Order Q4 2022 €21,720.00
31 Dec 2022 Finance Unit Office of the House of the Oireachtas AGO - Electricity - Nov 21 - Sept 22 Purchase Order Q4 2022 €38,871.46
31 Dec 2022 Arkphire IT Software Support & Maintenance (CSSO) Purchase Order Q4 2022 €36,482.00
31 Dec 2022 Arkphire IT Software Support & Maintenance (AGO) Purchase Order Q4 2022 €36,482.00
31 Dec 2022 Finance Unit Office of the House of the Oireachtas AGO - Gas - Nov 21 - Sept 22 Purchase Order Q4 2022 €20,113.32
31 Dec 2022 Propylon eISB Publication 3rd Qtr 2022 Purchase Order Q4 2022 €20,293.75
31 Dec 2022 Integrity360 IT Software Support & Maintenance Purchase Order Q4 2022 €33,930.84
31 Dec 2022 Integrity360 IT Hardware Purchase Order Q4 2022 €26,968.98
30 Sep 2022 MJ Flood Ireland Ltd IT Hardware Purchase Order Q3 2022 €21,030.00
30 Jun 2022 MJ Flood Ireland Ltd IT Hardware Purchase Order Q2 2022 €21,030.00
31 Mar 2022 LexisNexis Visualfiles IT Software Licencing - CSSO Purchase Order Q1 2022 €25,441.00
31 Mar 2022 Propylon eISB Publication 1st Qtr 2022 Purchase Order Q1 2022 €20,293.75
31 Mar 2022 Oyster IMS Ireland Ltd IT Software Licencing - CSSO Purchase Order Q1 2022 €42,553.00
31 Mar 2022 Oyster IMS Ireland Ltd IT Software Licencing - AGO Purchase Order Q1 2022 €21,277.15
31 Mar 2022 Precision Industrial Services LTD Cleaning contract for 2022 Purchase Order Q1 2022 €95,000.01
31 Mar 2022 Oasis Document Management Registry- Service Charges 2022 Purchase Order Q1 2022 €35,002.99
31 Dec 2021 Round Hall Ltd PUBLICATIONS 2022 Purchase Order Q4 2021 €28,124.98
31 Dec 2021 Bloomsbury Publishing PLC PUBLICATIONS 2022 Purchase Order Q4 2021 €24,577.40
31 Dec 2021 Justis Publishing Ltd PUBLICATIONS 2022 Purchase Order Q4 2021 €24,112.00
31 Dec 2021 UNIT 4 Business Software IT Software Support 2022 (AGO) Purchase Order Q4 2021 €22,509.43
30 Sep 2021 LexisNexis Visualfiles IT Support and Maintenance 2021-2022 (Replaces previous Purchase Order) Purchase Order Q3 2021 €152,645.66
30 Sep 2021 SoftwareONE IT Software Licencing Purchase Order Q3 2021 €48,255.00
30 Sep 2021 Integrity360 IT Software Licencing Purchase Order Q3 2021 €29,877.04
30 Sep 2021 Finance Unit Office of the House of th Utilities Purchase Order Q3 2021 €21,542.18
30 Sep 2021 National Shared Services Office HR Shared Services Charge 2021 Purchase Order Q3 2021 €20,645.28
30 Jun 2021 LexisNexis Visualfiles Purchase Order Q2 2021 €101,762.85
30 Jun 2021 LexisNexis Visualfiles Purchase Order Q2 2021 €50,882.63
30 Jun 2021 LexisNexis Butterworths Purchase Order Q2 2021 €23,491.09
30 Jun 2021 Oasis Document Management Purchase Order Q2 2021 €35,008.66
31 Mar 2021 Precision Industrial Services LTD Purchase Order Q1 2021 €50,000.00
31 Mar 2021 Council of Europe Purchase Order Q1 2021 €53,178.30
31 Mar 2021 Oyster IMS Ireland Ltd Purchase Order Q1 2021 €37,909.00
31 Mar 2021 Micro Focus Software Solutions Ireland Limited Purchase Order Q1 2021 €34,004.00
31 Mar 2021 Round Hall Ltd Purchase Order Q1 2021 €26,533.00
31 Dec 2020 Justis Publishing Ltd Purchase Order Q4 2020 €21,841.59
31 Dec 2020 UNIT 4 Business Software Purchase Order Q4 2020 €20,837.85
31 Dec 2020 Finance Unit Office of the House of the Oireachtas Purchase Order Q4 2020 €33,147.01
31 Dec 2020 Integrity360 Purchase Order Q4 2020 €26,232.20
30 Sep 2020 LexisNexis Visualfiles IT Software upgrade AGO & CSSO Purchase Order Q3 2020 €26,133.00
30 Jun 2020 LexisNexis Visualfiles IT Software Maintenance & Support 2020 (CSSO) Purchase Order Q2 2020 €101,156.83
30 Jun 2020 LexisNexis Visualfiles IT Software Maintenance & Support 2020 (AGO) Purchase Order Q2 2020 €50,578.41
30 Jun 2020 Datapac Ltd IT Hardware Purchase Order Q2 2020 €56,146.50
30 Jun 2020 LexisNexis Butterworths Subscription renewal Purchase Order Q2 2020 €22,938.00

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