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 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q3 2023 €24,669.62
30 Sep 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q3 2023 €32,831.86
30 Sep 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q3 2023 €48,025.35
30 Sep 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q3 2023 €35,112.13
30 Sep 2023 HIBERNIA SERVICES LTD NEW HARDWARE,MAINTENANCE Purchase Order Q3 2023 €26,574.15
30 Sep 2023 HIBERNIA SERVICES LTD NEW HARDWARE,MAINTENANCE Purchase Order Q3 2023 €389,517.48
30 Sep 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q3 2023 €112,157.07
30 Sep 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q3 2023 €113,535.24
30 Sep 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q3 2023 €113,669.57
30 Sep 2023 GRAINNE DUGGAN BL LEGAL SERVICES Purchase Order Q3 2023 €48,572.70
30 Sep 2023 GLASS S INFO SERVICES LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q3 2023 €27,117.74
30 Sep 2023 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2023 €27,969.74
30 Sep 2023 FUJITSU IRELAND LTD NEW HARDWARE,MAINTENANCE Purchase Order Q3 2023 €34,147.34
30 Sep 2023 FUJITSU IRELAND LTD NEW HARDWARE,MAINTENANCE Purchase Order Q3 2023 €33,207.54
30 Sep 2023 FUEL CARD SERVICES LTD FUEL Purchase Order Q3 2023 €24,605.43
30 Sep 2023 FUEL CARD SERVICES LTD FUEL Purchase Order Q3 2023 €24,921.34
30 Sep 2023 FUEL CARD SERVICES LTD FUEL Purchase Order Q3 2023 €21,460.10
30 Sep 2023 FORWARE LTD VEHICLE MAINTENANCE Purchase Order Q3 2023 €26,597.59
30 Sep 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2023 €202,015.82
30 Sep 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2023 €201,676.34
30 Sep 2023 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q3 2023 €199,470.33
30 Sep 2023 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q3 2023 €23,739.00
30 Sep 2023 EVAD IT SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2023 €219,186.00
30 Sep 2023 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order Q3 2023 €500,000.00
30 Sep 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2023 €372,594.37
30 Sep 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2023 €375,152.46
30 Sep 2023 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q3 2023 €346,237.62
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €60,408.64
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €203,206.90
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €197,665.15
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €37,493.61
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €58,667.34
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €63,713.07
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €41,367.59
30 Sep 2023 ENERGIA ELECTRICITY Purchase Order Q3 2023 €202,896.74
30 Sep 2023 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q3 2023 €34,136.27
30 Sep 2023 ELAVON BANK FEES Purchase Order Q3 2023 €34,266.74
30 Sep 2023 ELAVON BANK FEES Purchase Order Q3 2023 €49,076.72
30 Sep 2023 ELAVON BANK FEES Purchase Order Q3 2023 €91,725.96
30 Sep 2023 ELAVON BANK FEES Purchase Order Q3 2023 €47,218.41
30 Sep 2023 ELAVON BANK FEES Purchase Order Q3 2023 €45,858.25
30 Sep 2023 ELAVON BANK FEES Purchase Order Q3 2023 €26,585.80
30 Sep 2023 EIR TELEPHONE BILLS Purchase Order Q3 2023 €69,767.45
30 Sep 2023 EIR TELEPHONE BILLS Purchase Order Q3 2023 €67,856.75
30 Sep 2023 EIR TELEPHONE BILLS Purchase Order Q3 2023 €69,639.86
30 Sep 2023 EIR DATALINE CHARGES Purchase Order Q3 2023 €24,521.85
30 Sep 2023 EIR DATALINE CHARGES Purchase Order Q3 2023 €143,328.79
30 Sep 2023 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q3 2023 €135,828.62
30 Sep 2023 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q3 2023 €76,185.70
30 Sep 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2023 €128,363.05

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