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 Dec 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2022 €21,955.50
31 Dec 2022 FUJITSU IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2022 €24,438.55
31 Dec 2022 FERGUS RYAN B L LEGAL SERVICES Purchase Order Q4 2022 €43,911.00
31 Dec 2022 FERGUS RYAN B L LEGAL SERVICES Purchase Order Q4 2022 €20,777.16
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2022 €142,895.25
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2022 €200,751.38
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2022 €166,326.75
31 Dec 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q4 2022 €157,400.03
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2022 €23,739.00
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW SOFTWARE Purchase Order Q4 2022 €87,391.50
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2022 €23,739.00
31 Dec 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q4 2022 €30,860.70
31 Dec 2022 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2022 €500,000.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2022 €337,500.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order Q4 2022 €292,500.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA EXTERNAL IT RESOURCES Purchase Order Q4 2022 €378,400.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA NEW SOFTWARE Purchase Order Q4 2022 €764,400.00
31 Dec 2022 EUROPEAN DYNAMICS LUX SA SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2022 €453,800.00
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2022 €222,931.35
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2022 €359,206.35
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2022 €310,406.49
31 Dec 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q4 2022 €374,101.43
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €20,067.91
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €80,087.76
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €27,150.93
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €26,185.36
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €245,886.65
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €20,933.49
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €181,321.85
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €61,196.87
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €38,085.50
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €161,039.45
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €56,714.10
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €33,713.45
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €44,975.63
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €169,702.91
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €28,258.19
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €26,046.48
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €21,162.42
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €22,317.75
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €23,266.85
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €354,689.37
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €24,583.38
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €34,915.73
31 Dec 2022 ENERGIA ELECTRICITY Purchase Order Q4 2022 €377,332.39
31 Dec 2022 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q4 2022 €33,542.66
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €33,991.44
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €68,457.92
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €47,818.15
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €143,099.91

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