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
31 Mar 2023 ELAVON BANK FEES Purchase Order Q1 2023 €24,570.56
31 Mar 2023 ELAVON BANK FEES Purchase Order Q1 2023 €92,844.58
31 Mar 2023 ELAVON BANK FEES Purchase Order Q1 2023 €90,644.33
31 Mar 2023 ELAVON BANK FEES Purchase Order Q1 2023 €51,108.11
31 Mar 2023 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q1 2023 €66,950.98
31 Mar 2023 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q1 2023 €64,123.21
31 Mar 2023 EIRCOM BUSINESS IP ACCOUNT DATALINE CHARGES Purchase Order Q1 2023 €159,022.27
31 Mar 2023 EIRCOM BUSINESS IP ACCOUNT DATALINE CHARGES Purchase Order Q1 2023 €24,521.85
31 Mar 2023 ECOM SOLUTIONS LTD NEW SOFTWARE Purchase Order Q1 2023 €85,947.48
31 Mar 2023 ESB ELECTRICITY Purchase Order Q1 2023 €149,348.12
31 Mar 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2023 €124,266.60
31 Mar 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2023 €134,237.20
31 Mar 2023 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q1 2023 €124,015.08
31 Mar 2023 DILLON EUSTACE LEGAL SERVICES Purchase Order Q1 2023 €34,440.00
31 Mar 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2023 €1,339,726.61
31 Mar 2023 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q1 2023 €1,502,559.39
31 Mar 2023 DATARCH LTD NEW HARDWARE Purchase Order Q1 2023 €195,016.50
31 Mar 2023 DANSKE BANK BANK FEES Purchase Order Q1 2023 €42,277.48
31 Mar 2023 DANSKE BANK BANK FEES Purchase Order Q1 2023 €46,287.64
31 Mar 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q1 2023 €30,873.00
31 Mar 2023 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q1 2023 €25,153.50
31 Mar 2023 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q1 2023 €36,408.00
31 Mar 2023 CHAINALYSIS INC LEGAL SERVICES Purchase Order Q1 2023 €20,500.00
31 Mar 2023 CDW LTD SOFTWARE AND LICENCE MAINTENANCE Purchase Order Q1 2023 €46,133.00
31 Mar 2023 CDW LTD NEW SOFTWARE Purchase Order Q1 2023 €21,369.60
31 Mar 2023 CASTLETROY PARK HOTEL CONFERENCE EXPENDITURE Purchase Order Q1 2023 €26,070.10
31 Mar 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2023 €62,680.80
31 Mar 2023 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2023 €63,386.82
31 Mar 2023 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q1 2023 €55,377.62
31 Mar 2023 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q1 2023 €51,184.40
31 Mar 2023 BORD GAIS DUBLIN GAS Purchase Order Q1 2023 €26,180.82
31 Mar 2023 BLOOMSBURY PUBLISHING PLC LIBRARY SOFTWARE Purchase Order Q1 2023 €32,318.93
31 Mar 2023 BILLPOST DATA CAPTURE Purchase Order Q1 2023 €103,935.00
31 Mar 2023 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q1 2023 €35,510.10
31 Mar 2023 BEDELL CRISTIN CAYMAN PARTNERSHIP LEGAL SERVICES Purchase Order Q1 2023 €27,310.78
31 Mar 2023 BANK OF IRELAND BANK FEES Purchase Order Q1 2023 €37,920.26
31 Mar 2023 BAILY HOMAN SMITH MCVEIGH LEGAL SERVICES Purchase Order Q1 2023 €34,425.24
31 Mar 2023 ASPOSE PTY LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €27,111.86
31 Mar 2023 AN POST POST SERVICES Purchase Order Q1 2023 €791,561.68
31 Mar 2023 AN POST POST SERVICES Purchase Order Q1 2023 €804,308.31
31 Mar 2023 AN POST POST SERVICES Purchase Order Q1 2023 €697,612.80
31 Mar 2023 ALISON KEIRSE B L LEGAL SERVICES Purchase Order Q1 2023 €23,523.75
31 Mar 2023 ALEMBA LTD NEW SOFTWARE Purchase Order Q1 2023 €154,440.00
31 Mar 2023 ADVANCED BUSINESS SOFTWARE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2023 €169,505.31
31 Mar 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2023 €1,007,078.35
31 Mar 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2023 €980,554.94
31 Mar 2023 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q1 2023 €2,499,999.99
31 Mar 2023 ABTRAN HELPDESK SERVICES Purchase Order Q1 2023 €272,847.81
31 Dec 2022 WINDWARD LTD SOFTWARE LICENCE, MAINTENANCE Notes: Purchase Order Q4 2022 €220,000.00
31 Dec 2022 WILLIAM FRY LEGAL SERVICES Purchase Order Q4 2022 €41,042.03

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