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 2021 BORD GAIS DUBLIN GAS Purchase Order Q4 2021 €20,217.94
31 Dec 2021 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q4 2021 €38,405.40
31 Dec 2021 BENEDICT O FLOINN BL LEGAL SERVICES Purchase Order Q4 2021 €46,051.20
31 Dec 2021 BANK OF IRELAND BANK FEES Purchase Order Q4 2021 €25,728.90
31 Dec 2021 BAILY HOMAN SMITH MCVEIGH LEGAL SERVICES Purchase Order Q4 2021 €56,604.41
31 Dec 2021 ATOS IT SOLUTIONS AND SERVICES SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €25,735.29
31 Dec 2021 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €64,672.11
31 Dec 2021 ARKPHIRE SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €357,866.63
31 Dec 2021 ARKPHIRE HARDWARE MAINTENANCE Purchase Order Q4 2021 €72,132.12
31 Dec 2021 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q4 2021 €52,459.50
31 Dec 2021 AOIFE GOODMAN S C LEGAL SERVICES Purchase Order Q4 2021 €59,411.00
31 Dec 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q4 2021 €21,254.40
31 Dec 2021 ANTALIS MCNAUGHTON IRELAND PAPER Purchase Order Q4 2021 €27,000.96
31 Dec 2021 ANDREW FITZPATRICK LEGAL SERVICES Purchase Order Q4 2021 €33,210.00
31 Dec 2021 AN POST POST SERVICES Purchase Order Q4 2021 €1,112,949.64
31 Dec 2021 AN POST POST SERVICES Purchase Order Q4 2021 €956,177.95
31 Dec 2021 AN POST POST SERVICES Purchase Order Q4 2021 €918,210.49
31 Dec 2021 AN POST POST SERVICES Purchase Order Q4 2021 €42,043.67
31 Dec 2021 AN POST POST SERVICES Purchase Order Q4 2021 €46,502.52
31 Dec 2021 AN POST POST SERVICES Purchase Order Q4 2021 €58,096.22
31 Dec 2021 ACTIAN EUROPE LIMITED SOFTWARE LICENCE,MAINTENANCE Purchase Order Q4 2021 €1,757,504.98
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €2,100,000.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €2,100,000.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €1,875,750.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €1,875,750.00
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €369,305.04
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €722,055.36
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €571,239.68
31 Dec 2021 ACCENTURE IRELAND LTD EXTERNAL IT RESOURCES Purchase Order Q4 2021 €655,499.29
31 Dec 2021 ABTRAN HELPDESK SERVICES Purchase Order Q4 2021 €740,671.32
31 Dec 2021 ABTRAN HELPDESK SERVICES Purchase Order Q4 2021 €492,351.30
31 Dec 2021 ABTRAN HELPDESK SERVICES Purchase Order Q4 2021 €79,259.68
30 Sep 2021 WILLIAM FRY LEGAL SERVICES Notes: Purchase Order Q3 2021 €23,021.21
30 Sep 2021 WILLIAM FRY LEGAL SERVICES Purchase Order Q3 2021 €66,297.32
30 Sep 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2021 €627,236.66
30 Sep 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2021 €24,245.76
30 Sep 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2021 €654,749.90
30 Sep 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2021 €636,047.76
30 Sep 2021 VERSION 1 SOFTWARE EXTERNAL IT RESOURCES Purchase Order Q3 2021 €23,143.68
30 Sep 2021 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2021 €46,983.74
30 Sep 2021 TRIMFOLD ENVELOPES LTD PRINTING Purchase Order Q3 2021 €20,991.03
30 Sep 2021 TOM POWER B L LEGAL SERVICES Purchase Order Q3 2021 €40,528.50
30 Sep 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2021 €43,506.58
30 Sep 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2021 €41,593.67
30 Sep 2021 THREE IRELAND LTD TELEPHONE BILLS Purchase Order Q3 2021 €36,561.57
30 Sep 2021 THORNTONS RECYCLING COLLECTION & TRANSPORTATION Purchase Order Q3 2021 €20,034.40
30 Sep 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2021 €35,994.40
30 Sep 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2021 €20,034.40
30 Sep 2021 THORNTONS RECYCLING STORAGE & WAREHOUSING Purchase Order Q3 2021 €20,034.40
30 Sep 2021 TETRA IRELAND RADIO EQUIPMENT Purchase Order Q3 2021 €22,705.12

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