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
30 Sep 2022 ECOM SOLUTIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €32,472.00
30 Sep 2022 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q3 2022 €43,920.00
30 Sep 2022 ESB ELECTRICITY Purchase Order Q3 2022 €21,851.75
30 Sep 2022 ESB ELECTRICITY Purchase Order Q3 2022 €234,840.19
30 Sep 2022 ESB ELECTRICITY Purchase Order Q3 2022 €24,931.69
30 Sep 2022 ESB ELECTRICITY Purchase Order Q3 2022 €139,188.68
30 Sep 2022 ESB ELECTRICITY Purchase Order Q3 2022 €70,064.93
30 Sep 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2022 €131,166.47
30 Sep 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2022 €122,391.68
30 Sep 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2022 €125,134.19
30 Sep 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2022 €129,668.70
30 Sep 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2022 €124,719.62
30 Sep 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2022 €123,424.23
30 Sep 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q3 2022 €124,510.14
30 Sep 2022 DENISE BRETT S C LEGAL SERVICES Purchase Order Q3 2022 €25,461.00
30 Sep 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2022 €1,383,783.83
30 Sep 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2022 €1,304,419.31
30 Sep 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q3 2022 €1,242,159.17
30 Sep 2022 DANSKE BANK BANK FEES Purchase Order Q3 2022 €41,095.74
30 Sep 2022 DANSKE BANK BANK FEES Purchase Order Q3 2022 €5,857,444.53
30 Sep 2022 DANSKE BANK BANK FEES Purchase Order Q3 2022 €43,447.53
30 Sep 2022 DANSKE BANK BANK FEES Purchase Order Q3 2022 €40,083.33
30 Sep 2022 CROWE ADVISORY IRELAND LTD LEGAL SERVICES Purchase Order Q3 2022 €43,050.00
30 Sep 2022 CROWE ADVISORY IRELAND LTD LEGAL SERVICES Purchase Order Q3 2022 €43,050.00
30 Sep 2022 CDW LTD NEW SOFTWARE Purchase Order Q3 2022 €55,176.00
30 Sep 2022 CDW LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €1,725,720.00
30 Sep 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €63,417.57
30 Sep 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €62,041.20
30 Sep 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q3 2022 €62,215.86
30 Sep 2022 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q3 2022 €21,362.35
30 Sep 2022 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q3 2022 €28,925.93
30 Sep 2022 BUREAU VAN DIJK SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €89,296.20
30 Sep 2022 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q3 2022 €64,197.44
30 Sep 2022 BOWE SYSTEC IRELAND LTD HARDWARE MAINTENANCE Purchase Order Q3 2022 €91,898.68
30 Sep 2022 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q3 2022 €44,083.20
30 Sep 2022 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q3 2022 €27,336.75
30 Sep 2022 BANNER ICT EQUIPMENT Purchase Order Q3 2022 €33,071.26
30 Sep 2022 BANK OF IRELAND BANK FEES Purchase Order Q3 2022 €22,929.00
30 Sep 2022 ATOS IT SOLUTIONS AND SERVICES SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €232,142.82
30 Sep 2022 ATOS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €98,848.00
30 Sep 2022 ATLASSIAN PTY LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q3 2022 €27,920.35
30 Sep 2022 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q3 2022 €41,798.11
30 Sep 2022 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q3 2022 €40,272.66
30 Sep 2022 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q3 2022 €46,326.72
30 Sep 2022 AN POST POST SERVICES Purchase Order Q3 2022 €579,119.38
30 Sep 2022 AN POST POST SERVICES Purchase Order Q3 2022 €545,648.84
30 Sep 2022 AN POST POST SERVICES Purchase Order Q3 2022 €698,638.48
30 Sep 2022 AN POST POST SERVICES Purchase Order Q3 2022 €428,093.34
30 Sep 2022 AN POST POST SERVICES Purchase Order Q3 2022 €102,300.00
30 Sep 2022 AGILENT TECHNOLOGIES IRE LTD SPECIALISED EQUIPMENT Purchase Order Q3 2022 €61,331.49

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