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 ELAVON BANK FEES Purchase Order Q4 2022 €103,914.04
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €69,289.12
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €103,733.09
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €24,019.63
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €57,703.61
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €52,075.92
31 Dec 2022 ELAVON BANK FEES Purchase Order Q4 2022 €51,964.06
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q4 2022 €67,848.58
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q4 2022 €66,543.28
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q4 2022 €70,969.59
31 Dec 2022 EIRCOM LIMITED TELEPHONE BILLS Purchase Order Q4 2022 €63,474.66
31 Dec 2022 EIRCOM BUSINESS IP ACCOUNT DATALINE CHARGES Purchase Order Q4 2022 €158,427.15
31 Dec 2022 EIRCOM BUSINESS IP ACCOUNT DATALINE CHARGES Purchase Order Q4 2022 €24,521.85
31 Dec 2022 ECONOMIC AND SOCIAL RESEARCH RESEARCH SERVICES Purchase Order Q4 2022 €25,000.00
31 Dec 2022 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2022 €26,112.90
31 Dec 2022 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q4 2022 €143,399.08
31 Dec 2022 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q4 2022 €201,267.82
31 Dec 2022 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2022 €32,472.00
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €124,235.89
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €120,186.63
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €125,497.83
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €124,823.13
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €133,584.08
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €123,595.73
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €122,247.99
31 Dec 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q4 2022 €124,569.75
31 Dec 2022 DILLON EUSTACE LEGAL SERVICES Purchase Order Q4 2022 €22,174.44
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2022 €1,610,661.63
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2022 €1,058,223.12
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2022 €1,446,405.59
31 Dec 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q4 2022 €1,569,445.56
31 Dec 2022 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q4 2022 €22,140.00
31 Dec 2022 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q4 2022 €39,606.00
31 Dec 2022 DEARBHLA CUNNINGHAM BL LEGAL SERVICES Purchase Order Q4 2022 €51,045.00
31 Dec 2022 DAVID WHELAN B L LEGAL SERVICES Purchase Order Q4 2022 €61,869.00
31 Dec 2022 DAVID QUINN BL LEGAL SERVICES Purchase Order Q4 2022 €22,472.10
31 Dec 2022 DATAPAC LTD NEW HARDWARE Purchase Order Q4 2022 €33,087.00
31 Dec 2022 DATAPAC LTD NEW HARDWARE Purchase Order Q4 2022 €244,677.75
31 Dec 2022 DATAPAC LTD NEW HARDWARE Purchase Order Q4 2022 €244,677.75
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order Q4 2022 €42,159.32
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order Q4 2022 €300,000.00
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order Q4 2022 €44,390.51
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order Q4 2022 €58,971.85
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order Q4 2022 €45,962.28
31 Dec 2022 DANSKE BANK BANK FEES Purchase Order Q4 2022 €47,023.34
31 Dec 2022 DAMOVO IRELAND LTD NEW SOFTWARE Purchase Order Q4 2022 €62,041.20
31 Dec 2022 DAFIL PRINTING Purchase Order Q4 2022 €45,687.78
31 Dec 2022 CPT INTERNATIONAL LTD SPECIALIST EQUIPMENT Purchase Order Q4 2022 €40,674.75
31 Dec 2022 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2022 €53,812.50
31 Dec 2022 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q4 2022 €20,787.00

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