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
30 Jun 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2022 €74,020.69
30 Jun 2022 NOONAN SERVICES GROUP LTD CONTRACT CLEANING Purchase Order Q2 2022 €33,888.57
30 Jun 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2022 €138,486.66
30 Jun 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2022 €25,617.05
30 Jun 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2022 €133,656.95
30 Jun 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2022 €25,617.05
30 Jun 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2022 €133,656.95
30 Jun 2022 NOONAN SECURITY GROUP LTD SECURITY SERVICES Purchase Order Q2 2022 €25,617.05
30 Jun 2022 NOEL J TRAVERS SC LEGAL SERVICES Purchase Order Q2 2022 €22,263.00
30 Jun 2022 MEDGUARD PROF HEALTHCARE ANTIGEN TESTS Purchase Order Q2 2022 €20,160.00
30 Jun 2022 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q2 2022 €44,830.51
30 Jun 2022 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q2 2022 €21,667.65
30 Jun 2022 MASON HAYES CURRAN LLP LEGAL SERVICES Purchase Order Q2 2022 €70,245.73
30 Jun 2022 LIFERAY INTERNATIONAL LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €32,379.75
30 Jun 2022 LAVELLE PARTNERS LEGAL SERVICES Purchase Order Q2 2022 €24,166.43
30 Jun 2022 KIRBY HEALY LEGAL SERVICES Purchase Order Q2 2022 €29,385.50
30 Jun 2022 KIERAN KELLY ESQ B L LEGAL SERVICES Purchase Order Q2 2022 €22,140.00
30 Jun 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q2 2022 €33,218.36
30 Jun 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q2 2022 €31,690.70
30 Jun 2022 KEFRON FILESTORES RECORD MANAGEMENT Purchase Order Q2 2022 €28,745.10
30 Jun 2022 JOHN DONNELLY BL LEGAL SERVICES Purchase Order Q2 2022 €26,076.00
30 Jun 2022 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q2 2022 €32,964.00
30 Jun 2022 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q2 2022 €22,447.50
30 Jun 2022 JACQUELINE O BRIEN SC LEGAL SERVICES Purchase Order Q2 2022 €27,982.50
30 Jun 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2022 €112,271.87
30 Jun 2022 IVOR FITZPATRICK AND CO SOLC LEGAL SERVICES Purchase Order Q2 2022 €72,048.27
30 Jun 2022 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2022 €57,040.00
30 Jun 2022 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2022 €23,877.00
30 Jun 2022 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2022 €83,995.00
30 Jun 2022 IRISH TAXATION INSTITUTE TRAINING Purchase Order Q2 2022 €29,140.00
30 Jun 2022 INTEGRITY COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €54,424.90
30 Jun 2022 INTEGRITY COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €71,410.68
30 Jun 2022 HYLAND UK OPERATIONS LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €127,308.00
30 Jun 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2022 €30,528.60
30 Jun 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2022 €21,896.61
30 Jun 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2022 €41,896.78
30 Jun 2022 HOLMES O MALLEY SEXTON LLP LEGAL SERVICES Purchase Order Q2 2022 €27,436.02
30 Jun 2022 HENRY FORD AND SON LTD ROAD VEHICLES Purchase Order Q2 2022 €39,544.11
30 Jun 2022 GRANT THORNTON LEGAL SERVICES Purchase Order Q2 2022 €76,721.25
30 Jun 2022 GOWAN DISTRIBUTORS LTD ROAD VEHICLES Purchase Order Q2 2022 €54,704.50
30 Jun 2022 GERARD MEEHAN BL LEGAL SERVICES Purchase Order Q2 2022 €34,132.50
30 Jun 2022 GEODIRECTORY SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €55,350.00
30 Jun 2022 GAS NETWORKS IRELAND DATA LINE CHARGES Purchase Order Q2 2022 €59,925.60
30 Jun 2022 FORWARE LTD VEHICLE MAINTENANCE Purchase Order Q2 2022 €22,895.89
30 Jun 2022 FERRYS LLP LEGAL SERVICES Purchase Order Q2 2022 €74,439.60
30 Jun 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2022 €152,787.53
30 Jun 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2022 €140,761.20
30 Jun 2022 EXPLEO TECHNOLOGY IRELAND LIMITED EXTERNAL IT RESOURCES Purchase Order Q2 2022 €145,533.60
30 Jun 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q2 2022 €23,739.00
30 Jun 2022 EVAD IT SOLUTIONS LTD NEW HARDWARE Purchase Order Q2 2022 €23,739.00

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