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 BERMINGHAM AND CO LEGAL SERVICES Purchase Order Q2 2022 €93,480.00
30 Jun 2022 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q2 2022 €27,385.95
30 Jun 2022 BANK OF IRELAND BANK FEES Purchase Order Q2 2022 €35,687.40
30 Jun 2022 ATOS IT SOLUTIONS AND SERVICES NEW SOFTWARE Purchase Order Q2 2022 €874,954.35
30 Jun 2022 ATLASSIAN PTY LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q2 2022 €28,108.13
30 Jun 2022 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q2 2022 €62,062.11
30 Jun 2022 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q2 2022 €34,149.85
30 Jun 2022 ANDREW FITZPATRICK LEGAL SERVICES Purchase Order Q2 2022 €23,862.00
30 Jun 2022 AN POST POST SERVICES Purchase Order Q2 2022 €721,942.47
30 Jun 2022 AN POST POST SERVICES Purchase Order Q2 2022 €592,527.50
30 Jun 2022 AN POST POST SERVICES Purchase Order Q2 2022 €49,588.78
30 Jun 2022 ALISON KEIRSE B L LEGAL SERVICES Purchase Order Q2 2022 €39,212.40
30 Jun 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2022 €704,253.24
30 Jun 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2022 €524,082.08
30 Jun 2022 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q2 2022 €715,692.40
30 Jun 2022 ABTRAN HELPDESK SERVICES Purchase Order Q2 2022 €65,970.09
30 Jun 2022 ABTRAN HELPDESK SERVICES Purchase Order Q2 2022 €200,526.47
30 Jun 2022 ABTRAN HELPDESK SERVICES Purchase Order Q2 2022 €141,142.17
31 Mar 2022 XEROX IBS LTD HARDWARE MAINTENANCE Notes: Purchase Order Q1 2022 €42,343.81
31 Mar 2022 XEROX IBS LTD HARDWARE MAINTENANCE Purchase Order Q1 2022 €43,886.66
31 Mar 2022 WAGTAIL UK LIMITED DETECTOR DOGS Purchase Order Q1 2022 €56,073.57
31 Mar 2022 WAGTAIL UK LIMITED DETECTOR DOGS Purchase Order Q1 2022 €22,010.69
31 Mar 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2022 €22,041.60
31 Mar 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2022 €659,118.26
31 Mar 2022 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q1 2022 €524,571.63
31 Mar 2022 UNA TIGHE SC LEGAL SERVICES Purchase Order Q1 2022 €42,927.00
31 Mar 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2022 €25,592.95
31 Mar 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2022 €50,529.68
31 Mar 2022 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q1 2022 €24,238.87
31 Mar 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q1 2022 €77,827.81
31 Mar 2022 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q1 2022 €51,701.01
31 Mar 2022 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q1 2022 €20,034.40
31 Mar 2022 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q1 2022 €126,337.00
31 Mar 2022 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q1 2022 €126,337.00
31 Mar 2022 TALEND UK LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €181,749.54
31 Mar 2022 SMURFIT KAPPA SECURITY TOBACCO TAX STAMPS Purchase Order Q1 2022 €27,204.45
31 Mar 2022 SKILLSOFT IRELAND LIMITED TRAINING Purchase Order Q1 2022 €66,306.84
31 Mar 2022 SAFESEND AS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €24,157.15
31 Mar 2022 S2 GRUPO SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €295,500.00
31 Mar 2022 ROSS GORMAN B L LEGAL SERVICES Purchase Order Q1 2022 €20,295.00
31 Mar 2022 ROSEMARY HEALY RAE B L LEGAL SERVICES Purchase Order Q1 2022 €40,713.00
31 Mar 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €21,205.20
31 Mar 2022 PLANNET 21 COMMUNICATIONS SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €21,033.00
31 Mar 2022 PIERSE FITZGIBBON LEGAL SERVICES Purchase Order Q1 2022 €21,606.27
31 Mar 2022 PETROGAS GROUP LTD FUEL Purchase Order Q1 2022 €24,163.27
31 Mar 2022 PETROGAS GROUP LTD FUEL Purchase Order Q1 2022 €20,386.69
31 Mar 2022 ORACLE EMEA LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €26,766.93
31 Mar 2022 OPEN TEXT UK LTD SOFTWARE LICENCE,MAINTENANCE Purchase Order Q1 2022 €25,810.32
31 Mar 2022 OFFICIAL ASSIGNEE IN BANKRUPTCY LEGAL SERVICES Purchase Order Q1 2022 €25,825.30
31 Mar 2022 NUCTECH WARSAW COMPANY LTD EQUIPMENT MAINTENANCE Purchase Order Q1 2022 €20,000.00

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