Public Purse
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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
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
31 Dec 2023 ELAVON BANK FEES Purchase Order Q4 2023 €49,104.86
31 Dec 2023 ELAVON BANK FEES Purchase Order Q4 2023 €64,055.09
31 Dec 2023 ELAVON BANK FEES Purchase Order Q4 2023 €47,015.85
31 Dec 2023 EIR TELEPHONE BILLS Purchase Order Q4 2023 €63,124.97
31 Dec 2023 EIR TELEPHONE BILLS Purchase Order Q4 2023 €62,709.36
31 Dec 2023 EIR TELEPHONE BILLS Purchase Order Q4 2023 €62,099.01
31 Dec 2023 EIR DATALINE CHARGES Purchase Order Q4 2023 €148,375.63
31 Dec 2023 ECONOMIC AND SOCIAL RESEARCH RESEARCH SERVICES Purchase Order Q4 2023 €25,000.00
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €28,924.99
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €27,650.40
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €32,353.61
31 Dec 2023 ECOM SOLUTIONS LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €28,240.80
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €121,103.62
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €128,905.14
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €111,983.39
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €122,666.67
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €119,735.74
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €121,605.53
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €120,010.41
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €122,114.71
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €128,858.07
31 Dec 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2023 €118,661.65
31 Dec 2023 DILLON EUSTACE LEGAL SERVICES Purchase Order Q4 2023 €27,060.00
31 Dec 2023 DELOITTE IRELAND LLP EXTERNAL CLOUD SERVICES Purchase Order Q4 2023 €45,316.89
31 Dec 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2023 €651,162.00
31 Dec 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2023 €1,391,101.71
31 Dec 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2023 €1,418,844.36
31 Dec 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2023 €1,467,336.42
31 Dec 2023 DATAPAC LTD NEW HARDWARE Purchase Order Q4 2023 €90,097.50
31 Dec 2023 DATAPAC LTD NEW HARDWARE Purchase Order Q4 2023 €81,988.73
31 Dec 2023 DANSKE BANK BANK FEES Purchase Order Q4 2023 €61,131.77
31 Dec 2023 DANSKE BANK BANK FEES Purchase Order Q4 2023 €46,570.44
31 Dec 2023 DANSKE BANK BANK FEES Purchase Order Q4 2023 €46,953.83
31 Dec 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2023 €34,993.50
31 Dec 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2023 €32,533.50
31 Dec 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2023 €103,074.00
31 Dec 2023 COMPONENTSOURCE SOFTWARE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €31,708.17
31 Dec 2023 CLOUD SOFTWARE OPERATIONS (IRE) Ltd SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2023 €90,391.00
31 Dec 2023 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q4 2023 €30,381.00
31 Dec 2023 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q4 2023 €27,121.50
31 Dec 2023 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q4 2023 €36,838.50
31 Dec 2023 CARL STUART LTD SPECIALIST EQUIPMENT Purchase Order Q4 2023 €42,085.44
31 Dec 2023 CARL STUART LTD SPECIALIST EQUIPMENT Purchase Order Q4 2023 €43,220.73
31 Dec 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €84,697.80
31 Dec 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €83,691.97
31 Dec 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €89,342.28
31 Dec 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q4 2023 €45,449.70
31 Dec 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q4 2023 €32,138.70
31 Dec 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q4 2023 €44,889.70
31 Dec 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q4 2023 €30,299.74

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