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
31 Mar 2023 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q1 2023 €20,000.00
31 Mar 2023 NUCTECH COMPANY LIMITED EQUIPMENT MAINTENANCE Purchase Order Q1 2023 €30,000.00
31 Mar 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2023 €25,617.05
31 Mar 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2023 €134,348.80
31 Mar 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2023 €134,348.80
31 Mar 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2023 €134,348.80
31 Mar 2023 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q1 2023 €25,617.05
31 Mar 2023 MEDIAVEST IRELAND LTD ADVERTISING & P.R. Purchase Order Q1 2023 €34,830.73
31 Mar 2023 MCCARTHY DENNING LTD LEGAL SERVICES Purchase Order Q1 2023 €70,530.10
31 Mar 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q1 2023 €24,463.34
31 Mar 2023 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q1 2023 €22,075.98
31 Mar 2023 M J FLOOD IRELAND LTD MANAGED PRINT SERVICE Purchase Order Q1 2023 €122,113.49
31 Mar 2023 LIFERAY INTERNATIONAL LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €32,379.75
31 Mar 2023 LEXISNEXIS UK LIBRARY SOFTWARE Purchase Order Q1 2023 €29,023.00
31 Mar 2023 KIRBY HEALY LEGAL SERVICES Purchase Order Q1 2023 €41,666.25
31 Mar 2023 JOHN TINNELLY AND SONS IRL LTD SEIZURE EXPENSES Purchase Order Q1 2023 €180,704.20
31 Mar 2023 JOHN TINNELLY AND SONS IRL LTD SEIZURE EXPENSES Purchase Order Q1 2023 €112,206.10
31 Mar 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2023 €33,312.49
31 Mar 2023 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q1 2023 €67,939.28
31 Mar 2023 INT RESEARCH LTD SPECIALIST EQUIPMENT Purchase Order Q1 2023 €23,507.04
31 Mar 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €22,151.49
31 Mar 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €67,917.08
31 Mar 2023 INNOVATIVE SYSTEMS INCORP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €24,198.50
31 Mar 2023 IBFD PUBLICATIONS BV LIBRARY SOFTWARE Purchase Order Q1 2023 €31,159.44
31 Mar 2023 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q1 2023 €27,020.56
31 Mar 2023 HIBERNIA SERVICES LTD HARDWARE MAINTENANCE Purchase Order Q1 2023 €30,239.55
31 Mar 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q1 2023 €111,930.57
31 Mar 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q1 2023 €110,612.17
31 Mar 2023 GROSVENOR CLEANING SERV CONTRACT CLEANING Purchase Order Q1 2023 €106,754.09
31 Mar 2023 GEODIRECTORY SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €59,778.00
31 Mar 2023 GAS NETWORKS IRELAND DATA LINE CHARGES Purchase Order Q1 2023 €44,615.79
31 Mar 2023 FUJITSU IRELAND LTD IT EXTERNAL RESOURCES Purchase Order Q1 2023 €21,824.81
31 Mar 2023 FORWARE LTD VEHICLE MAINTENANCE Purchase Order Q1 2023 €28,815.03
31 Mar 2023 FORWARE LTD VEHICLE MAINTENANCE Purchase Order Q1 2023 €25,388.32
31 Mar 2023 EXPLEO TECHNOLOGY IRELAND LIMITED IT EXTERNAL RESOURCES Purchase Order Q1 2023 €190,187.67
31 Mar 2023 EXPLEO TECHNOLOGY IRELAND LIMITED IT EXTERNAL RESOURCES Purchase Order Q1 2023 €226,130.81
31 Mar 2023 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q1 2023 €23,739.00
31 Mar 2023 ERNST AND YOUNG IT EXTERNAL RESOURCES Purchase Order Q1 2023 €344,538.38
31 Mar 2023 ERNST AND YOUNG IT EXTERNAL RESOURCES Purchase Order Q1 2023 €374,580.89
31 Mar 2023 EOIN CLIFFORD S C LEGAL SERVICES Purchase Order Q1 2023 €32,164.50
31 Mar 2023 ENVA IRELAND LTD SEIZURE EXPENSES Purchase Order Q1 2023 €23,450.92
31 Mar 2023 ENERGIA ELECTRICITY Purchase Order Q1 2023 €58,609.61
31 Mar 2023 ENERGIA ELECTRICITY Purchase Order Q1 2023 €28,999.87
31 Mar 2023 ENERGIA ELECTRICITY Purchase Order Q1 2023 €28,165.55
31 Mar 2023 ENERGIA ELECTRICITY Purchase Order Q1 2023 €32,537.78
31 Mar 2023 ENERGIA ELECTRICITY Purchase Order Q1 2023 €63,329.75
31 Mar 2023 ENERGIA ELECTRICITY Purchase Order Q1 2023 €192,459.27
31 Mar 2023 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q1 2023 €33,563.09
31 Mar 2023 ELAVON BANK FEES Purchase Order Q1 2023 €32,929.45
31 Mar 2023 ELAVON BANK FEES Purchase Order Q1 2023 €44,754.56

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