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 BUTLER SECURE SOLUTIONS LTD SCANNER MAINTENANCE Purchase Order Q4 2023 €72,444.78
31 Dec 2023 BT COMMUNICATIONS IRL LTD DATALINE CHARGES Purchase Order Q4 2023 €48,033.64
31 Dec 2023 BRANAGAN BUSINESS SUPPLIES NEW SOFTWARE Purchase Order Q4 2023 €47,872.50
31 Dec 2023 BOWE SYSTEC IRELAND LTD NEW HARDWARE Purchase Order Q4 2023 €657,410.31
31 Dec 2023 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q4 2023 €100,718.55
31 Dec 2023 BANNER ICT EQUIPMENT Purchase Order Q4 2023 €28,653.65
31 Dec 2023 BANNER ICT EQUIPMENT Purchase Order Q4 2023 €27,883.61
31 Dec 2023 AUXILIAR NAVAL CUSTOMS CUTTER Purchase Order Q4 2023 €1,750,000.00
31 Dec 2023 ARKPHIRE SECURITY SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €499,105.00
31 Dec 2023 ARKPHIRE SECURITY SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €66,612.13
31 Dec 2023 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q4 2023 €28,044.00
31 Dec 2023 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q4 2023 €32,164.50
31 Dec 2023 AN POST POST SERVICES Purchase Order Q4 2023 €1,732,918.15
31 Dec 2023 AN POST POST SERVICES Purchase Order Q4 2023 €826,365.75
31 Dec 2023 AN POST POST SERVICES Purchase Order Q4 2023 €592,590.00
31 Dec 2023 AN POST POST SERVICES Purchase Order Q4 2023 €583,670.36
31 Dec 2023 ALEMBA LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €31,714.52
31 Dec 2023 ACTIAN EUROPE LIMITED SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2023 €2,047,141.80
31 Dec 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €1,102,307.64
31 Dec 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €213,642.09
31 Dec 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €1,053,178.59
31 Dec 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2023 €1,078,127.77
31 Dec 2023 ABTRAN HELPDESK SERVICES Purchase Order Q4 2023 €319,981.74
31 Dec 2023 ABTRAN HELPDESK SERVICES Purchase Order Q4 2023 €271,277.32
31 Dec 2023 ABTRAN HELPDESK SERVICES Purchase Order Q4 2023 €204,828.96
30 Sep 2023 XEROX IBS LTD MANAGED PRINT SERVICE Notes: Purchase Order Q3 2023 €59,570.84
30 Sep 2023 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q3 2023 €62,715.24
30 Sep 2023 WIZZKI RECRUIT LTD NEW SOFTWARE Purchase Order Q3 2023 €31,992.30
30 Sep 2023 VODAFONE IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q3 2023 €71,802.10
30 Sep 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q3 2023 €814,841.79
30 Sep 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q3 2023 €24,949.32
30 Sep 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q3 2023 €762,036.97
30 Sep 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q3 2023 €770,307.18
30 Sep 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q3 2023 €20,413.08
30 Sep 2023 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q3 2023 €37,481.78
30 Sep 2023 UNA TIGHE SC LEGAL SERVICES Purchase Order Q3 2023 €83,209.50
30 Sep 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2023 €42,933.89
30 Sep 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2023 €43,916.29
30 Sep 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2023 €42,312.28
30 Sep 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2023 €45,831.26
30 Sep 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2023 €20,034.40
30 Sep 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2023 €20,034.40
30 Sep 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2023 €20,034.40
30 Sep 2023 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q3 2023 €155,027.71
30 Sep 2023 TELEFONICA TECH IRELAND LTD SOFTWARE LICENCE MAINTENANCE Purchase Order Q3 2023 €232,969.02
30 Sep 2023 TAILORED IMAGE LTD UNIFORMS Purchase Order Q3 2023 €65,725.78
30 Sep 2023 TAILORED IMAGE LTD UNIFORMS Purchase Order Q3 2023 €108,560.00
30 Sep 2023 TAILORED IMAGE LTD UNIFORMS Purchase Order Q3 2023 €28,226.40
30 Sep 2023 TAILORED IMAGE LTD UNIFORMS Purchase Order Q3 2023 €83,206.41
30 Sep 2023 TAILORED IMAGE LTD UNIFORMS Purchase Order Q3 2023 €46,077.28

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