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 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2023 €1,241,828.07
30 Jun 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2023 €904,124.19
30 Jun 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2023 €1,267,086.82
30 Jun 2023 ABTRAN HELPDESK SERVICES Purchase Order Q2 2023 €100,091.14
30 Jun 2023 ABTRAN HELPDESK SERVICES Purchase Order Q2 2023 €203,400.09
30 Jun 2023 ABTRAN HELPDESK SERVICES Purchase Order Q2 2023 €273,872.83
30 Jun 2023 ABTRAN HELPDESK SERVICES Purchase Order Q2 2023 €245,198.46
31 Mar 2023 XEROX IBS LTD HARDWARE MAINTENANCE Notes: Purchase Order Q1 2023 €47,945.02
31 Mar 2023 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q1 2023 €49,340.52
31 Mar 2023 WELLINGTON COMP SYS LTD NEW SOFTWARE Purchase Order Q1 2023 €33,532.26
31 Mar 2023 WATERFORD TECHNOLOGIES LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €52,102.25
31 Mar 2023 WAGTAIL UK LIMITED DETECTOR DOGS Purchase Order Q1 2023 €53,203.23
31 Mar 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q1 2023 €21,547.14
31 Mar 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q1 2023 €628,937.13
31 Mar 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q1 2023 €23,815.26
31 Mar 2023 VERSION 1 SOFTWARE IT EXTERNAL RESOURCES Purchase Order Q1 2023 €672,236.82
31 Mar 2023 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q1 2023 €59,978.44
31 Mar 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2023 €41,810.95
31 Mar 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2023 €32,936.20
31 Mar 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2023 €37,567.15
31 Mar 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2023 €28,835.14
31 Mar 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2023 €37,567.15
31 Mar 2023 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2023 €42,817.06
31 Mar 2023 TOTAL POWER SOLUTIONS LTD NEW HARDWARE Purchase Order Q1 2023 €48,585.00
31 Mar 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q1 2023 €136,197.84
31 Mar 2023 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q1 2023 €50,255.40
31 Mar 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2023 €20,034.40
31 Mar 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2023 €20,034.40
31 Mar 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2023 €20,034.40
31 Mar 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2023 €24,741.45
31 Mar 2023 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2023 €20,034.40
31 Mar 2023 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q1 2023 €161,481.50
31 Mar 2023 TALEND UK LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €199,924.49
31 Mar 2023 TALEND UK LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €199,924.49
31 Mar 2023 SOFTCAT PLC IRELAND SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €22,915.76
31 Mar 2023 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q1 2023 €22,180.59
31 Mar 2023 SMITHS DETECTION WATFORD HARDWARE MAINTENANCE Purchase Order Q1 2023 €21,272.00
31 Mar 2023 SKILLSOFT IRELAND LIMITED TRAINING Purchase Order Q1 2023 €67,631.55
31 Mar 2023 SAFESEND AS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €25,667.54
31 Mar 2023 ROSEMARY HEALY RAE B L LEGAL SERVICES Purchase Order Q1 2023 €20,848.50
31 Mar 2023 RONAN DALY JERMYN SOLICITORS LEGAL SERVICES Purchase Order Q1 2023 €34,303.16
31 Mar 2023 RAPISCAN SYSTEMS LTD MOBILE SCANNER Purchase Order Q1 2023 €135,210.34
31 Mar 2023 PLANNET 21 COMMUNICATIONS DATA LINE CHARGES Purchase Order Q1 2023 €35,253.03
31 Mar 2023 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €21,205.20
31 Mar 2023 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €39,950.40
31 Mar 2023 PETROGAS GROUP LTD FUEL Purchase Order Q1 2023 €24,685.73
31 Mar 2023 PETROGAS GROUP LTD FUEL Purchase Order Q1 2023 €24,613.16
31 Mar 2023 ORACLE EMEA LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €28,908.28
31 Mar 2023 OPEN TEXT UK LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €27,746.09
31 Mar 2023 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q1 2023 €60,000.00

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