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 Jun 2023 PENTESEC LTD NEW SOFTWARE Purchase Order Q2 2023 €29,080.34
30 Jun 2023 PAUL O HIGGINS SC LEGAL SERVICES Purchase Order Q2 2023 €21,525.00
30 Jun 2023 PAUL O HIGGINS SC LEGAL SERVICES Purchase Order Q2 2023 €31,980.00
30 Jun 2023 ORACLE EMEA LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q2 2023 €160,546.99
30 Jun 2023 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q2 2023 €70,000.00
30 Jun 2023 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q2 2023 €20,000.00
30 Jun 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2023 €159,744.27
30 Jun 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2023 €159,723.11
30 Jun 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2023 €159,666.61
30 Jun 2023 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q2 2023 €20,959.20
30 Jun 2023 NEW ROSS BOAT YARD LTD SEIZURE EXPENSES Purchase Order Q2 2023 €73,775.00
30 Jun 2023 NETCRAFT LTD CYBER SECURITY SERVICES Purchase Order Q2 2023 €33,800.00
30 Jun 2023 MEHLER VARIO SYSTEM GMBH PROTECTIVE CLOTHING Purchase Order Q2 2023 €21,160.00
30 Jun 2023 MCCARTHY DENNING LTD LEGAL SERVICES Purchase Order Q2 2023 €42,724.46
30 Jun 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q2 2023 €31,617.53
30 Jun 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q2 2023 €37,060.73
30 Jun 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q2 2023 €34,065.15
30 Jun 2023 M J FLOOD IRELAND LTD MANAGED PRINT SERVICE Purchase Order Q2 2023 €28,693.44
30 Jun 2023 M J FLOOD IRELAND LTD MANAGED PRINT SERVICE Purchase Order Q2 2023 €140,646.42
30 Jun 2023 KPMG EXTERNAL IT RESOURCES Purchase Order Q2 2023 €22,730.40
30 Jun 2023 KPMG EXTERNAL IT RESOURCES Purchase Order Q2 2023 €23,812.80
30 Jun 2023 KIRBY HEALY LEGAL SERVICES Purchase Order Q2 2023 €24,600.00
30 Jun 2023 KIERAN KELLY ESQ B L LEGAL SERVICES Purchase Order Q2 2023 €22,283.49
30 Jun 2023 JOHN TINNELLY AND SONS IRL LTD SEIZURE EXPENSES Purchase Order Q2 2023 €208,271.37
30 Jun 2023 JEANANNE MCGOVERN B L LEGAL SERVICES Purchase Order Q2 2023 €21,850.95
30 Jun 2023 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q2 2023 €29,458.50
30 Jun 2023 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q2 2023 €31,303.50
30 Jun 2023 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q2 2023 €39,821.25
30 Jun 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2023 €50,716.15
30 Jun 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2023 €63,687.80
30 Jun 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2023 €44,305.86
30 Jun 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2023 €49,229.92
30 Jun 2023 IRISH TAXATION INSTITUTE CONFERENCE EXPENDITURE Purchase Order Q2 2023 €27,500.00
30 Jun 2023 IRISH TAXATION INSTITUTE PUBLICATIONS Purchase Order Q2 2023 €22,090.00
30 Jun 2023 IRISH TAXATION INSTITUTE PUBLICATIONS Purchase Order Q2 2023 €22,050.00
30 Jun 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2023 €52,200.00
30 Jun 2023 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2023 €70,060.00
30 Jun 2023 INTRASOFT INTERNATIONAL SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2023 €135,100.00
30 Jun 2023 INTRASOFT INTERNATIONAL SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2023 €70,000.00
30 Jun 2023 HYLAND UK OPERATIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2023 €138,856.10
30 Jun 2023 HUGH J WARD AND CO SOLCS LEGAL SERVICES Purchase Order Q2 2023 €52,385.35
30 Jun 2023 HUGH J WARD AND CO SOLCS LEGAL SERVICES Purchase Order Q2 2023 €29,055.06
30 Jun 2023 HUGH J WARD AND CO SOLCS LEGAL SERVICES Purchase Order Q2 2023 €20,061.98
30 Jun 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2023 €37,420.39
30 Jun 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2023 €28,048.71
30 Jun 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2023 €31,978.57
30 Jun 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2023 €39,904.03
30 Jun 2023 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q2 2023 €160,140.40
30 Jun 2023 HEWLETT PACKARD ENT IRL LTD NEW HARDWARE Purchase Order Q2 2023 €26,882.94
30 Jun 2023 HAZELCAST SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2023 €147,196.26

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