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 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q2 2022 €327,919.23
30 Jun 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q2 2022 €259,668.99
30 Jun 2022 ERNST AND YOUNG EXTERNAL IT RESOURCES Purchase Order Q2 2022 €299,059.13
30 Jun 2022 EMERALD CONTRACT CLEANERS CONTRACT CLEANING Purchase Order Q2 2022 €31,857.18
30 Jun 2022 ELAVON BANK FEES Purchase Order Q2 2022 €37,289.57
30 Jun 2022 ELAVON BANK FEES Purchase Order Q2 2022 €26,461.09
30 Jun 2022 ELAVON BANK FEES Purchase Order Q2 2022 €56,108.21
30 Jun 2022 ELAVON BANK FEES Purchase Order Q2 2022 €27,903.96
30 Jun 2022 ELAVON BANK FEES Purchase Order Q2 2022 €22,645.92
30 Jun 2022 ELAVON BANK FEES Purchase Order Q2 2022 €27,720.33
30 Jun 2022 ELAVON BANK FEES Purchase Order Q2 2022 €28,643.13
30 Jun 2022 EIR TELEPHONE BILLS Purchase Order Q2 2022 €69,260.08
30 Jun 2022 EIR TELEPHONE BILLS Purchase Order Q2 2022 €61,532.83
30 Jun 2022 EIR TELEPHONE BILLS Purchase Order Q2 2022 €62,134.72
30 Jun 2022 EIR DATALINE CHARGES Purchase Order Q2 2022 €32,480.24
30 Jun 2022 EIR DATALINE CHARGES Purchase Order Q2 2022 €145,944.06
30 Jun 2022 ECOM SOLUTIONS LTD HARDWARE MAINTENANCE Purchase Order Q2 2022 €40,200.09
30 Jun 2022 ESB ELECTRICITY Purchase Order Q2 2022 €70,744.82
30 Jun 2022 ESB ELECTRICITY Purchase Order Q2 2022 €66,138.98
30 Jun 2022 ESB ELECTRICITY Purchase Order Q2 2022 €135,589.66
30 Jun 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2022 €107,407.28
30 Jun 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2022 €107,957.26
30 Jun 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2022 €106,867.43
30 Jun 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2022 €108,876.30
30 Jun 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2022 €114,845.14
30 Jun 2022 DOYLE SHIPPING GROUP PORT FACILITIES MANAGEMENT Purchase Order Q2 2022 €107,337.26
30 Jun 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2022 €1,286,941.93
30 Jun 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2022 €1,187,755.04
30 Jun 2022 DELOITTE IRELAND LLP SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €45,202.50
30 Jun 2022 DELOITTE IRELAND LLP EXTERNAL IT RESOURCES Purchase Order Q2 2022 €1,316,952.39
30 Jun 2022 DELL PRODUCTS NEW HARDWARE Purchase Order Q2 2022 €38,076.37
30 Jun 2022 DANSKE BANK BANK FEES Purchase Order Q2 2022 €43,704.50
30 Jun 2022 DANSKE BANK BANK FEES Purchase Order Q2 2022 €41,055.91
30 Jun 2022 DANSKE BANK BANK FEES Purchase Order Q2 2022 €34,866.36
30 Jun 2022 DANSKE BANK BANK FEES Purchase Order Q2 2022 €62,795.81
30 Jun 2022 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q2 2022 €26,176.86
30 Jun 2022 CONOR BOURKE B L LEGAL SERVICES Purchase Order Q2 2022 €25,153.50
30 Jun 2022 CLOUDERA INC SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €26,600.00
30 Jun 2022 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q2 2022 €32,041.50
30 Jun 2022 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q2 2022 €23,985.00
30 Jun 2022 CIARAN RAMSAY S C LEGAL SERVICES Purchase Order Q2 2022 €39,237.00
30 Jun 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2022 €70,579.86
30 Jun 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2022 €60,262.62
30 Jun 2022 CAPGEMINI IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2022 €63,957.54
30 Jun 2022 CA EUROPE SARL SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €53,100.00
30 Jun 2022 BYRNE WALLACE LLP LEGAL SERVICES Purchase Order Q2 2022 €35,924.65
30 Jun 2022 BUTLER SECURE SOLUTIONS LTD SPECIALISED EQUIPMENT MAINTENANCE Purchase Order Q2 2022 €66,388.59
30 Jun 2022 BUREAU VAN DIJK SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €155,142.29
30 Jun 2022 BT COMMUNICATIONS IRL LTD DATA LINE CHARGES Purchase Order Q2 2022 €64,919.40
30 Jun 2022 BORD GAIS DUBLIN GAS Purchase Order Q2 2022 €83,228.64

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