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 Dec 2022 WELLINGTON COMP SYS LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2022 €82,015.39
31 Dec 2022 WELLINGTON COMP SYS LTD NEW SOFTWARE Purchase Order Q4 2022 €46,944.18
31 Dec 2022 WELLINGTON COMP SYS LTD NEW SOFTWARE Purchase Order Q4 2022 €154,245.69
31 Dec 2022 WELLINGTON COMP SYS LTD NEW SOFTWARE Purchase Order Q4 2022 €167,657.61
31 Dec 2022 VODAFONE IRELAND LTD NEW HARDWARE Purchase Order Q4 2022 €256,611.55
31 Dec 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2022 €489,013.56
31 Dec 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2022 €646,948.02
31 Dec 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2022 €22,041.60
31 Dec 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2022 €607,743.62
31 Dec 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2022 €648,968.91
31 Dec 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q4 2022 €24,245.76
31 Dec 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2022 €60,252.00
31 Dec 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2022 €141,839.00
31 Dec 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2022 €99,393.57
31 Dec 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2022 €24,169.00
31 Dec 2022 UNIVERSITY OF LIMERICK TRAINING Purchase Order Q4 2022 €20,540.00
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €44,669.66
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €38,713.71
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €30,053.72
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €20,751.38
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €43,810.63
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €30,772.44
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €44,669.66
31 Dec 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q4 2022 €29,338.16
31 Dec 2022 TPA GLOBAL BV NEW SOFTWARE Purchase Order Q4 2022 €24,700.00
31 Dec 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2022 €60,738.00
31 Dec 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2022 €52,306.23
31 Dec 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2022 €65,326.42
31 Dec 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q4 2022 €30,138.98
31 Dec 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q4 2022 €20,034.40
31 Dec 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q4 2022 €21,844.80
31 Dec 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q4 2022 €20,034.40
31 Dec 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q4 2022 €20,034.40
31 Dec 2022 THOMSON REUTERS SOFTWARE SOLUTIONS Purchase Order Q4 2022 €25,041.96
31 Dec 2022 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q4 2022 €135,813.59
31 Dec 2022 TELEFONICA TECH IRELAND LTD NEW SOFTWARE Purchase Order Q4 2022 €232,969.02
31 Dec 2022 TAILORED IMAGE LTD UNIFORMS Purchase Order Q4 2022 €35,664.90
31 Dec 2022 TAILORED IMAGE LTD UNIFORMS Purchase Order Q4 2022 €106,529.00
31 Dec 2022 TAILORED IMAGE LTD UNIFORMS Purchase Order Q4 2022 €41,703.00
31 Dec 2022 TAILORED IMAGE LTD UNIFORMS Purchase Order Q4 2022 €22,755.05
31 Dec 2022 SOFTWORKS COMPUTING LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2022 €64,791.39
31 Dec 2022 SMITHS DETECTION WATFORD HARDWARE MAINTENANCE Purchase Order Q4 2022 €85,088.00
31 Dec 2022 SAS INSTITUTE LTD SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2022 €535,422.69
31 Dec 2022 S2 GRUPO NEW SOFTWARE Purchase Order Q4 2022 €20,650.00
31 Dec 2022 S2 GRUPO NEW SOFTWARE Purchase Order Q4 2022 €34,000.00
31 Dec 2022 RSM IRELAND SPECIALIST SERVICES Purchase Order Q4 2022 €30,750.00
31 Dec 2022 RSM IRELAND SPECIALIST SERVICES Purchase Order Q4 2022 €37,845.81
31 Dec 2022 RAPISCAN SYSTEMS LTD MOBILE SCANNER Purchase Order Q4 2022 €540,841.36
31 Dec 2022 R STUDIO SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2022 €43,369.30
31 Dec 2022 QUALTRICS LLC SOFTWARE LICENCE, MAINTENANCE Purchase Order Q4 2022 €44,313.92

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