Public Purse
Help Us Buy data Sign in
← Back to all organisations

Revenue

4554 spending records on file.

Transparency Score

3.0/5
3.0/5
60% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 1.0/1
Supplier name 1.0/1
Help improve transparency

Spending per quarter

Loading...
Clear
Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 ROSS GORMAN B L LEGAL SERVICES Purchase Order Q4 2023 €54,612.00
31 Dec 2023 R STUDIO SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2023 €43,758.88
31 Dec 2023 QUALTRICS LLC SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2023 €46,529.59
31 Dec 2023 PRICEWATERHOUSECOOPERS EXTERNAL IT RESOURCES Purchase Order Q4 2023 €74,515.86
31 Dec 2023 PRECISELY SOFTWARE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €83,248.43
31 Dec 2023 PLANNET 21 COMMUNICATIONS HARDWARE MAINTENANCE Purchase Order Q4 2023 €127,335.31
31 Dec 2023 PLANNET 21 COMMUNICATIONS HARDWARE MAINTENANCE Purchase Order Q4 2023 €29,520.00
31 Dec 2023 PLANNET 21 COMMUNICATIONS HARDWARE/SOFTWARE MAINTENANCE Purchase Order Q4 2023 €88,560.00
31 Dec 2023 PLANNET 21 COMMUNICATIONS NEW SOFTWARE Purchase Order Q4 2023 €72,957.50
31 Dec 2023 PITCHBOOK DATA INC SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €34,074.78
31 Dec 2023 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q4 2023 €44,718.41
31 Dec 2023 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q4 2023 €48,756.25
31 Dec 2023 PAUL O HIGGINS SC LEGAL SERVICES Purchase Order Q4 2023 €55,903.50
31 Dec 2023 ORACLE EMEA LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €800,493.31
31 Dec 2023 ORACLE EMEA LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €165,363.33
31 Dec 2023 OPSVIEW LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €122,691.80
31 Dec 2023 O LEARY INSURANCES LTD INSURANCE Purchase Order Q4 2023 €47,000.00
31 Dec 2023 O LEARY INSURANCES LTD SEIZURE EXPENSES Purchase Order Q4 2023 €182,400.00
31 Dec 2023 O LEARY INSURANCES LTD SEIZURE EXPENSES Purchase Order Q4 2023 €154,950.00
31 Dec 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q4 2023 €174,144.99
31 Dec 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q4 2023 €174,776.04
31 Dec 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q4 2023 €160,580.65
31 Dec 2023 MUSIOL ADVISORY LEGAL SERVICES Purchase Order Q4 2023 €55,350.00
31 Dec 2023 MICROSOFT IRELAND OPS LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €93,298.58
31 Dec 2023 MEDIAVEST IRELAND LTD ADVERTISING & P.R. Purchase Order Q4 2023 €75,827.90
31 Dec 2023 MAZARS TRAINING Purchase Order Q4 2023 €31,500.00
31 Dec 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q4 2023 €56,090.16
31 Dec 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q4 2023 €27,372.73
31 Dec 2023 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order Q4 2023 €47,594.00
31 Dec 2023 LA BARRE LTD CONFERENCE EXPENDITURE Purchase Order Q4 2023 €26,132.50
31 Dec 2023 KIRBY HEALY LEGAL SERVICES Purchase Order Q4 2023 €29,778.92
31 Dec 2023 KIRBY HEALY LEGAL SERVICES Purchase Order Q4 2023 €49,200.00
31 Dec 2023 KIRBY HEALY LEGAL SERVICES Purchase Order Q4 2023 €30,750.00
31 Dec 2023 JOHN G KENNEDY LEGAL SERVICES Purchase Order Q4 2023 €78,105.00
31 Dec 2023 JEANANNE MCGOVERN B L LEGAL SERVICES Purchase Order Q4 2023 €69,039.90
31 Dec 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q4 2023 €60,851.31
31 Dec 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q4 2023 €31,397.10
31 Dec 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q4 2023 €56,884.98
31 Dec 2023 IVANTI UK LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €29,317.09
31 Dec 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q4 2023 €27,820.00
31 Dec 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q4 2023 €28,360.00
31 Dec 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q4 2023 €34,100.00
31 Dec 2023 INSTITUTE OF PUBLIC ADMIN TRAINING Purchase Order Q4 2023 €42,480.00
31 Dec 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €60,788.17
31 Dec 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €50,273.89
31 Dec 2023 INLAND INFLATABLE SERVICE CUTTER MAINTENANCE Purchase Order Q4 2023 €46,886.00
31 Dec 2023 IGNITE TECHNOLOGY LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €66,776.05
31 Dec 2023 IBFD PUBLICATIONS BV LIBRARY SOFTWARE Purchase Order Q4 2023 €32,563.81
31 Dec 2023 HUGH J WARD AND CO SOLCS LEGAL SERVICES Purchase Order Q4 2023 €36,808.11
31 Dec 2023 HUGH J WARD AND CO SOLCS LEGAL SERVICES Purchase Order Q4 2023 €28,187.44

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