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
30 Jun 2023 XEROX IBS LTD MANAGED PRINT SERVICE Notes: Purchase Order Q2 2023 €64,618.17
30 Jun 2023 XEROX IBS LTD MANAGED PRINT SERVICE Purchase Order Q2 2023 €46,634.40
30 Jun 2023 WILLIAM FRY LEGAL SERVICES Purchase Order Q2 2023 €29,032.92
30 Jun 2023 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2023 €24,949.32
30 Jun 2023 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2023 €806,041.45
30 Jun 2023 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2023 €658,329.52
30 Jun 2023 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2023 €743,470.89
30 Jun 2023 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q2 2023 €24,949.32
30 Jun 2023 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q2 2023 €24,169.00
30 Jun 2023 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q2 2023 €47,351.40
30 Jun 2023 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q2 2023 €141,839.00
30 Jun 2023 UNA TIGHE SC LEGAL SERVICES Purchase Order Q2 2023 €21,832.50
30 Jun 2023 UNA TIGHE SC LEGAL SERVICES Purchase Order Q2 2023 €25,276.50
30 Jun 2023 UNA TIGHE SC LEGAL SERVICES Purchase Order Q2 2023 €28,290.00
30 Jun 2023 UNA TIGHE SC LEGAL SERVICES Purchase Order Q2 2023 €33,763.50
30 Jun 2023 UBPARTNER SAS OFFICE SOFTWARE LICENCE MAINTENANCE Purchase Order Q2 2023 €50,400.00
30 Jun 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q2 2023 €53,667.36
30 Jun 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q2 2023 €84,363.88
30 Jun 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q2 2023 €25,044.77
30 Jun 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q2 2023 €34,347.11
30 Jun 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2023 €46,554.85
30 Jun 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2023 €58,123.38
30 Jun 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q2 2023 €65,568.75
30 Jun 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2023 €56,534.35
30 Jun 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2023 €20,034.40
30 Jun 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2023 €20,034.40
30 Jun 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2023 €53,061.25
30 Jun 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q2 2023 €20,034.40
30 Jun 2023 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q2 2023 €157,599.35
30 Jun 2023 SOFTWORKS COMPUTING LTD SOFTWARE LICENCE MAINTENANCE Purchase Order Q2 2023 €64,791.39
30 Jun 2023 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q2 2023 €23,152.39
30 Jun 2023 SHELLEY HORAN B L LEGAL SERVICES Purchase Order Q2 2023 €20,602.50
30 Jun 2023 SEA SAFARI TOURS LTD SEIZURE EXPENSES Purchase Order Q2 2023 €45,448.32
30 Jun 2023 S2 GRUPO CYBER SECURITY SERVICES Purchase Order Q2 2023 €233,550.00
30 Jun 2023 RSM IRELAND SPECIALIST SERVICES Purchase Order Q2 2023 €24,268.32
30 Jun 2023 ROSEMARY HEALY RAE B L LEGAL SERVICES Purchase Order Q2 2023 €22,755.00
30 Jun 2023 ROSEMARY HEALY RAE B L LEGAL SERVICES Purchase Order Q2 2023 €30,073.50
30 Jun 2023 ROSEMARY HEALY RAE B L LEGAL SERVICES Purchase Order Q2 2023 €21,955.50
30 Jun 2023 RAISEACONCERN LTD SPECIALIST SERVICES Purchase Order Q2 2023 €21,514.55
30 Jun 2023 PRECISELY SOFTWARE LTD SOFTWARE LICENCE MAINTENANCE Purchase Order Q2 2023 €32,926.14
30 Jun 2023 PRACTICE EVOLVE LTD SOFTWARE LICENCE MAINTENANCE Purchase Order Q2 2023 €48,708.00
30 Jun 2023 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE MAINTENANCE Purchase Order Q2 2023 €52,582.50
30 Jun 2023 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE MAINTENANCE Purchase Order Q2 2023 €390,948.12
30 Jun 2023 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE MAINTENANCE Purchase Order Q2 2023 €369,627.30
30 Jun 2023 PLANNET 21 COMMUNICATIONS EXTERNAL IT RESOURCES Purchase Order Q2 2023 €24,354.00
30 Jun 2023 PLANNET 21 COMMUNICATIONS EXTERNAL IT RESOURCES Purchase Order Q2 2023 €36,531.00
30 Jun 2023 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q2 2023 €42,309.40
30 Jun 2023 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q2 2023 €21,364.00
30 Jun 2023 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q2 2023 €41,441.76
30 Jun 2023 PETROGAS GROUP LTD FUEL Purchase Order Q2 2023 €25,847.26

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