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
30 Sep 2023 TAILORED IMAGE LTD UNIFORMS Purchase Order Q3 2023 €20,613.52
30 Sep 2023 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q3 2023 €33,356.27
30 Sep 2023 SEA SAFARI TOURS LTD SEIZURE EXPENSES Purchase Order Q3 2023 €22,858.26
30 Sep 2023 SAGE IRELAND SOFTWARE LICENCE MAINTENANCE Purchase Order Q3 2023 €26,427.78
30 Sep 2023 S AND P GLOBAL MARKET SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €20,265.00
30 Sep 2023 S AND P GLOBAL MARKET SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €30,975.00
30 Sep 2023 RSM IRELAND SPECIALIST SERVICES Purchase Order Q3 2023 €20,962.46
30 Sep 2023 PRECISELY SOFTWARE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €36,160.29
30 Sep 2023 PLANNET 21 COMMUNICATIONS NEW HARDWARE Purchase Order Q3 2023 €117,068.90
30 Sep 2023 PLANNET 21 COMMUNICATIONS NEW HARDWARE Purchase Order Q3 2023 €199,385.56
30 Sep 2023 PLANNET 21 COMMUNICATIONS NEW HARDWARE Purchase Order Q3 2023 €105,354.38
30 Sep 2023 PLANNET 21 COMMUNICATIONS EXTERNAL IT RESOURCES Purchase Order Q3 2023 €23,247.00
30 Sep 2023 PLANNET 21 COMMUNICATIONS EXTERNAL IT RESOURCES Purchase Order Q3 2023 €23,247.00
30 Sep 2023 PLANNET 21 COMMUNICATIONS EXTERNAL IT RESOURCES Purchase Order Q3 2023 €24,354.00
30 Sep 2023 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2023 €25,456.61
30 Sep 2023 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q3 2023 €28,173.29
30 Sep 2023 PFH TECHNOLOGY GROUP NEW SOFTWARE Purchase Order Q3 2023 €1,064,483.82
30 Sep 2023 PAUL O HIGGINS SC LEGAL SERVICES Purchase Order Q3 2023 €56,149.50
30 Sep 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2023 €160,580.65
30 Sep 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2023 €160,580.65
30 Sep 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q3 2023 €159,744.27
30 Sep 2023 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q3 2023 €24,600.00
30 Sep 2023 MUSIOL ADVISORY LEGAL SERVICES Purchase Order Q3 2023 €30,750.00
30 Sep 2023 MOORE STEPHENS LEGAL SERVICES Purchase Order Q3 2023 €32,902.50
30 Sep 2023 MAZARS LEGAL SERVICES Purchase Order Q3 2023 €26,906.25
30 Sep 2023 MAZARS LEGAL SERVICES Purchase Order Q3 2023 €26,906.25
30 Sep 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2023 €33,930.68
30 Sep 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2023 €34,094.62
30 Sep 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q3 2023 €35,554.19
30 Sep 2023 MAKO DATA LIMITED SOFTWARE LICENCE MAINTENANCE Purchase Order Q3 2023 €24,534.24
30 Sep 2023 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order Q3 2023 €22,252.00
30 Sep 2023 LESLIE LENNOX DR LEGAL SERVICES Purchase Order Q3 2023 €20,240.00
30 Sep 2023 KPMG EXTERNAL IT RESOURCES Purchase Order Q3 2023 €22,730.40
30 Sep 2023 JOHN G KENNEDY LEGAL SERVICES Purchase Order Q3 2023 €27,982.50
30 Sep 2023 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q3 2023 €25,953.00
30 Sep 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2023 €34,131.95
30 Sep 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q3 2023 €41,910.11
30 Sep 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q3 2023 €60,140.00
30 Sep 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q3 2023 €50,220.00
30 Sep 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q3 2023 €44,640.00
30 Sep 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q3 2023 €63,240.00
30 Sep 2023 IPSOS MRBI RESEARCH ANALYSIS Purchase Order Q3 2023 €45,442.72
30 Sep 2023 IPSOS MRBI RESEARCH ANALYSIS Purchase Order Q3 2023 €29,831.07
30 Sep 2023 INSTITUTE OF PUBLIC ADMIN TRAINING Purchase Order Q3 2023 €22,923.00
30 Sep 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €44,306.68
30 Sep 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €98,408.70
30 Sep 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €26,108.83
30 Sep 2023 IMA LTD EQUIPMENT MAINTENANCE Purchase Order Q3 2023 €29,802.00
30 Sep 2023 HUGH J WARD AND CO LEGAL SERVICES Purchase Order Q3 2023 €28,850.79
30 Sep 2023 HUGH J WARD AND CO LEGAL SERVICES Purchase Order Q3 2023 €26,807.64

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